Civic Intelligence

Oneida Community Mansion House

990 • Fiscal year 2018 • EIN 22-2825570

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.ONEIDACOMMUNITY.ORG

View Organization Page

Kenwood AvenueOneida, NY 13421

(315) 363-0745

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,241,407

Down $1,149,781 (-14%) from 2017

Net Assets

Down

$7,182,777

Down $1,167,283 (-14%) from 2017

Liabilities

Up

$58,630

Up $17,502 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$375,551

Down $146,060 (-28%) from 2017

Expenses

Down

$552,913

Down $20,815 (-3.6%) from 2017

Net Income

Down

-$177,362

Down $125,245 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2010: $7,697,288Liabilities 2010: $46,225Net Assets 2010: $7,651,0632010Assets 2011: $8,354,130Liabilities 2011: $105,800Net Assets 2011: $8,248,3302011Assets 2012: $8,573,382Liabilities 2012: $102,549Net Assets 2012: $8,470,8332012Assets 2013: $8,543,330Liabilities 2013: $85,591Net Assets 2013: $8,457,7392013Assets 2014: $8,465,764Liabilities 2014: $93,927Net Assets 2014: $8,371,8372014Assets 2015: $8,067,995Liabilities 2015: $112,295Net Assets 2015: $7,955,7002015Assets 2016: $8,250,819Liabilities 2016: $61,811Net Assets 2016: $8,189,0082016Assets 2017: $8,391,188Liabilities 2017: $41,128Net Assets 2017: $8,350,0602017Assets 2018: $7,241,407Liabilities 2018: $58,630Net Assets 2018: $7,182,7772018Assets 2019: $7,374,069Liabilities 2019: $60,795Net Assets 2019: $7,313,2742019Assets 2020: $7,561,266Liabilities 2020: $272,384Net Assets 2020: $7,288,8822020Assets 2021: $8,115,187Liabilities 2021: $215,090Net Assets 2021: $7,900,0972021Assets 2022: $8,755,526Liabilities 2022: $838,901Net Assets 2022: $7,916,6252022Assets 2023: $9,048,203Liabilities 2023: $965,816Net Assets 2023: $8,082,3872023Assets 2024: $8,752,691Liabilities 2024: $887,912Net Assets 2024: $7,864,7792024Assets 2025: $8,174,573Liabilities 2025: $734,867Net Assets 2025: $7,439,7062025

Highlighted filing

2018

Assets$7,241,407
Liabilities$58,630
Net Assets$7,182,777
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $443,2782010Expenses 2011: $574,5442011Expenses 2012: $505,6542012Expenses 2013: $534,9952013Revenue 2014: $412,424Expenses 2014: $524,337Net Income 2014: -$111,9132014Revenue 2015: $619,419Expenses 2015: $579,831Net Income 2015: $39,5882015Revenue 2016: $489,042Expenses 2016: $561,554Net Income 2016: -$72,5122016Revenue 2017: $521,611Expenses 2017: $573,728Net Income 2017: -$52,1172017Revenue 2018: $375,551Expenses 2018: $552,913Net Income 2018: -$177,3622018Revenue 2019: $496,346Expenses 2019: $604,220Net Income 2019: -$107,8742019Revenue 2020: $680,901Expenses 2020: $562,206Net Income 2020: $118,6952020Revenue 2021: $815,410Expenses 2021: $542,119Net Income 2021: $273,2912021Revenue 2022: $1,214,028Expenses 2022: $707,753Net Income 2022: $506,2752022Revenue 2023: $805,045Expenses 2023: $851,913Net Income 2023: -$46,8682023Revenue 2024: $684,147Expenses 2024: $1,020,459Net Income 2024: -$336,3122024Revenue 2025: $785,797Expenses 2025: $1,046,975Net Income 2025: -$261,1782025

Highlighted filing

2018

Revenue$375,551
Expenses$552,913
Net Income-$177,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$739,937
Mission and Program Overview

Mission

Using its historic site and collections, the non-profit oneida community mansion house shares the story of the oneida community-one of the most radical and successful of the 19th-century social experiments-to explore pressing social issues that still confront audiences today, historic preservation, and the natural environment.

Tours of historic site, educational programs including publishing original documents, maintain and preserve historic building and maintain and expand museum collection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,009,899$4,310,480▲ $300,581
Land, Buildings, and Equipment, Net$3,304,581$2,441,523▼ $863,058
Savings and Temporary Cash Investments$873,508$312,143▼ $561,365
Cash and Non-Interest-Bearing Accounts$128,280$113,407▼ $14,873
Prepaid Expenses and Deferred Charges$30,988$33,537▲ $2,549
Inventories for Sale or Use$26,139$21,870▼ $4,269
Accounts Receivable$17,793$8,447▼ $9,346
Total Assets$8,391,188$7,241,407▼ $1,149,781
Liabilities
Accounts Payable and Accrued Expenses$41,128$58,630▲ $17,502
Total Liabilities$41,128$58,630▲ $17,502
Net Assets / Fund Balance
Unrestricted Net Assets$6,518,144$5,378,539▼ $1,139,605
Permanently Rstr Net Assets$1,768,774$1,768,774→ $0
Temporarily Rstr Net Assets$63,142$35,464▼ $27,678
Total Net Assets Fund Balance$8,350,060$7,182,777▼ $1,167,283
Total Liabilities and Net Assets / Fund Balance$8,391,188$7,241,407▼ $1,149,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,848$3,253,928$4,614,776
Land$1,060,000-$560,000
Equipment$35,790$340,941$376,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,009,899-▲ $270,910-$4,310,480
2016$3,564,604-▲ $551,359-$4,009,899
2015$3,614,787-▲ $657,962-$3,564,604
2014$4,305,989-▼ $264,787-$3,614,787
2013$3,986,664-▲ $246,632-$4,305,989
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jonathan PawlikaChair
Wilbur AllenVice Chair
Amy GebhardtTrustee
Greg OwensTrustee
Jeff GarnerTrustee
Jeffrey DurbinTrustee
Robert FogartyTrustee
Tina Wayland-smithTrustee
CHRISTINE O'NEILExecutive Di
Jamie TrevvettSecretary
Mark StrongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hj Brandeles CorpReplace Boiler300 LAFAYETTE ST, Utica, NY 13503$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$144,386
Program Service Revenue
$28,450
Investment Income
$170,167
Other Revenue
$32,548
All Other Contributions
$144,386
Change in Net Assets
$-177,362

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,550
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$414,047
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$789,597
Total Revenue per Form 990
$375,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,760
Salaries, Compensation, and Employee Benefits$271,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,842$39,711-$198,553
Depreciation Depletion$104,882--$104,882
Occupancy$75,929$8,437-$84,366
Other Employee Benefits$32,733$8,183-$40,916
Other Expenses$34,155--$34,155
Payroll Taxes$17,458$4,364-$21,822
Fees for Services Other$8,100$8,100-$16,200
Office Expenses$9,553$5,520-$15,073
Insurance$12,597$1,400-$13,997
Pension Plan Contributions$7,890$1,972-$9,862
Fees for Services Legal$4,737$526-$5,263
Fees for Services Accounting$2,164$1,424-$3,588
Advertising$1,993$664-$2,657
Conferences and Meetings$1,421$158-$1,579
Total Functional Expenses$472,454$80,459$0$552,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,827
Expenses Not Reported on Form 990$1,385,914
Expenses per Audited Statements$552,913
Total Expenses per Form 990$552,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,524
Fundraising Direct Expenses$4,073
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and trustees review a draft copy of the annual 990 prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The executive director presents a compensation package to the executive committee for review prior to an employment offer. Compensation is determined using surveys such as museum association of new york's annual compensation survey and a careful review and determination of the organization's financial resources. Officers of the organization do not receive compensation.”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oneida Community Mansion House
EIN
22-2825570
Phone
3153630745
Address
KENWOOD AVENUE, ONEIDA, NY 13421

Signing Officer

Name
CHRISTINE O'NEIL
Title
Executive Director
Phone
3153630745
Signed
2019-07-25

Organization Details

Principal Officer
Jonathan Pawlika
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
75

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“1”

Form 990, Part XI, Line 9

“Rounding -1 unrealized impairment loss -1,072,609 total -1,072,610”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The mansion house, constructed between 1861 and 1914, was the home of the 19th century utopian oneida community which was founded in 1848 by john humphrey noyes and his followers when they moved to central new york from putney, vermont. After the breakup in 1881, the oneida community evolved into oneida ltd., the present-day marketer of silver and stainless flatware and other tableware. The museum collections include furniture, clothing paintings and other works of art, books, sheet music, photographs and many other objects made in or brought to the oneida community. Oneida community mansion house is committed to the proper care and management of the collections according to accepted museum standards. Accession and location records are maintained in a computer data base, objects are stored under secure and safe conditions, and regular inventories are conducted of the collection. A collections management policy was adopted in 1991 and, as outlined in the long range plan, the organization strives to continue to increase the resources devoted to collections care. The collections management policy was updated by the board effective march 22, 2012. The museum collection is not capitalized due to a lack of established values of such unique items.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses reported in part viii, line 6b of form 990 309,231 direct expenses of special events reported in 0 part viii, line 8b of form 990 4,073”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 1”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses reported on part viii, line 6b of form 990 309,231 direct expenses of special events reported on 0 part viii, line 8b of form 990 4,073 unrealized impairment loss 1,072,609 rounding 1”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04073
IRS990/FundraisingGrossIncomeAmt07524
IRS990/GainOrLossGrp/OtherAmt04440
IRS990/GainOrLossGrp/SecuritiesAmt037018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04440
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088100
IRS990/GrossReceiptsAmt0739937
IRS990/GrossRentsGrp/RealAmt0338096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/ProgramServicesAmt012597
IRS990/InsuranceGrp/TotalAmt013997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021870
IRS990/InvestmentIncomeGrp/ExclusionAmt0128709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04009899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04310480
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03609984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03304581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02441523
IRS990/LandBldgEquipCostOrOtherBssAmt06051507
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051082
IRS990/LessRentalExpensesGrp/RealAmt0309231
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOURS OF HISTORIC SITE, EDUCATIONAL PROGRAMS INCLUDING PUBLISHING ORIGINAL DOCUMENTS, MAINTAIN AND PRESERVE HISTORIC BUILDING AND MAINTAIN AND EXPAND MUSEUM COLLECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08350060
IRS990/NetAssetsOrFundBalancesEOYAmt07182777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03451
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028865
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07469
IRS990/NetUnrelatedBusTxblIncmAmt04627
IRS990/NetUnrlzdGainsLossesInvstAmt0100743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08437
IRS990/OccupancyGrp/ProgramServicesAmt075929
IRS990/OccupancyGrp/TotalAmt084366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05520
IRS990/OfficeExpensesGrp/ProgramServicesAmt09553
IRS990/OfficeExpensesGrp/TotalAmt015073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1072610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040916
IRS990/OtherExpensesGrp/Desc0EXHIBIT AND PROGRAM EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt034155
IRS990/OtherExpensesGrp/TotalAmt034155
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueTotalAmt0232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt017458
IRS990/PayrollTaxesGrp/TotalAmt021822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07890
IRS990/PensionPlanContributionsGrp/TotalAmt09862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01768774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01768774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033537
IRS990/PrincipalOfficerNm0JONATHAN PAWLIKA
IRS990/PriorPeriodAdjustmentsAmt0-18054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF EDUCATION INV.
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112734
IRS990/ProgSrvcAccomActyOtherGrp/Desc01
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338196
IRS990/PYOtherExpensesAmt0293119
IRS990/PYOtherRevenueAmt016749
IRS990/PYProgramServiceRevenueAmt031046
IRS990/PYRevenuesLessExpensesAmt0-52117
IRS990/PYSalariesCompEmpBnftPaidAmt0280609
IRS990/PYTotalExpensesAmt0573728
IRS990/PYTotalRevenueAmt0521611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40100
IRS990ScheduleA/PublicSupportPY170Pct00.37860
IRS990ScheduleA/PublicSupportTotal170Amt0524770
IRS990ScheduleA/SubstantialContributorsTotAmt023767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548537
IRS990ScheduleA/TotalSupportAmt01308795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075890
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58970
IRS990ScheduleD/BuildingsGrp/BookValueAmt01360848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03253928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04614776
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04009899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04310480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03564604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04009899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03614787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03564604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0657962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04305989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03614787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-264787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03986664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04305989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246632
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376731
IRS990ScheduleD/ExpensesNotReportedAmt01385914
IRS990ScheduleD/ExpensesSubtotalAmt0552913
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100743
IRS990ScheduleD/OtherExpensesIncludedAmt01385914
IRS990ScheduleD/OtherRevenueAmt0313304
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41030
IRS990ScheduleD/RevenueNotReportedAmt0414047

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,241,407
Liabilities
$58,630
Net assets
$7,182,777
Revenue
$375,551
Expenses
$552,913
Net income
-$177,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.73$7.44$0.79$1.05$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.89$7.86$0.68$1.02$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.97$8.08$0.81$0.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.84$7.92$1.21$0.71$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.22$7.90$0.82$0.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.27$7.29$0.68$0.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.06$7.31$0.50$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.06$7.18$0.38$0.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.04$8.35$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.06$8.19$0.49$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.07$0.11$7.96$0.62$0.58$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.09$8.37$0.41$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.09$8.46$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.10$8.47$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.11$8.25$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.05$7.65$0.44
Peer Organizations

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