Civic Intelligence

Mt Kearsarge Indian Museum

EIN 22-3064082 • 501(c)3 • Warner, NH

Profile

Acquire, preserve & restore Native American artifacts; provide educational and interpretational exhibits and presentations on the Native American life, culture, legacy and philosophies to the general public and school groups

18 Highlawn RoadWarner, NH 03278

www.indianmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,657,715

Up $160,361 (+6.4%) from 2023

Liabilities

Down

$120,407

Down $5,706 (-4.5%) from 2023

Net Assets

Up

$2,537,308

Up $166,067 (+7.0%) from 2023

Revenue

Down

$537,891

Down $70,942 (-12%) from 2023

Expenses

Up

$371,824

Up $45,082 (+14%) from 2023

Net Income

Down

$166,067

Down $116,024 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,074,997Liabilities 2011: $289,492Net Assets 2011: $1,785,5052011Assets 2012: $2,097,598Liabilities 2012: $286,778Net Assets 2012: $1,810,8202012Assets 2013: $2,066,553Liabilities 2013: $189,388Net Assets 2013: $1,877,1652013Assets 2014: $2,105,266Liabilities 2014: $160,681Net Assets 2014: $1,944,5852014Assets 2015: $2,077,516Liabilities 2015: $134,495Net Assets 2015: $1,943,0212015Assets 2016: $2,067,743Liabilities 2016: $146,784Net Assets 2016: $1,920,9592016Assets 2017: $2,043,730Liabilities 2017: $172,874Net Assets 2017: $1,870,8562017Assets 2018: $2,020,710Liabilities 2018: $174,299Net Assets 2018: $1,846,4112018Assets 2019: $2,004,155Liabilities 2019: $134,169Net Assets 2019: $1,869,9862019Assets 2020: $2,090,758Liabilities 2020: $173,945Net Assets 2020: $1,916,8132020Assets 2021: $2,246,830Liabilities 2021: $171,556Net Assets 2021: $2,075,2742021Assets 2022: $2,224,298Liabilities 2022: $135,148Net Assets 2022: $2,089,1502022Assets 2023: $2,497,354Liabilities 2023: $126,113Net Assets 2023: $2,371,2412023Assets 2024: $2,657,715Liabilities 2024: $120,407Net Assets 2024: $2,537,3082024

Highlighted filing

2024

Assets$2,657,715
Liabilities$120,407
Net Assets$2,537,308

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $429,549Expenses 2011: $290,803Net Income 2011: $138,7462011Revenue 2012: $267,067Expenses 2012: $241,752Net Income 2012: $25,3152012Revenue 2013: $284,522Expenses 2013: $218,177Net Income 2013: $66,3452013Revenue 2014: $294,571Expenses 2014: $227,151Net Income 2014: $67,4202014Revenue 2015: $231,702Expenses 2015: $233,266Net Income 2015: -$1,5642015Revenue 2016: $216,716Expenses 2016: $238,778Net Income 2016: -$22,0622016Revenue 2017: $200,325Expenses 2017: $250,428Net Income 2017: -$50,1032017Revenue 2018: $185,373Expenses 2018: $209,818Net Income 2018: -$24,4452018Revenue 2019: $272,835Expenses 2019: $249,260Net Income 2019: $23,5752019Revenue 2020: $227,933Expenses 2020: $181,106Net Income 2020: $46,8272020Revenue 2021: $381,021Expenses 2021: $222,560Net Income 2021: $158,4612021Revenue 2022: $314,351Expenses 2022: $300,475Net Income 2022: $13,8762022Revenue 2023: $608,833Expenses 2023: $326,742Net Income 2023: $282,0912023Revenue 2024: $537,891Expenses 2024: $371,824Net Income 2024: $166,0672024

Highlighted filing

2024

Revenue$537,891
Expenses$371,824
Net Income$166,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.12$2.54$0.54$0.37$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.13$2.37$0.61$0.33$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.14$2.09$0.31$0.30$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.17$2.08$0.38$0.22$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$0.23$0.18$0.05
2019Summary only. Only limited summary data is available for this year.$2.00$0.13$1.87$0.27$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$2.02$0.17$1.85$0.19$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$2.04$0.17$1.87$0.20$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$2.07$0.15$1.92$0.22$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$2.08$0.13$1.94$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$2.11$0.16$1.94$0.29$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$2.07$0.19$1.88$0.28$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$2.10$0.29$1.81$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$2.07$0.29$1.79$0.43$0.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$549,980
Mission and Program Overview

Mission

Acquire, preserve & restore Native American artifacts; provide educational and interpretational exhibits and presentations on the Native American life, culture, legacy and philosophies to the general public and school groups

Acquire, preserve & restore Native American artifacts; provide educational & interpretational exhibits and presentations of the Native American life, culture, legacy and philosophies to the general public and school groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,248$595,258▲ $273,010
Savings and Temporary Cash Investments$155,884$151,095▼ $4,789
Cash and Non-Interest-Bearing Accounts$151,880$148,616▼ $3,264
Investments in Publicly Traded Securities$0$84,310▲ $84,310
Inventories for Sale or Use$6,354$5,590▼ $764
Prepaid Expenses and Deferred Charges$2,480$1,633▼ $847
Accounts Receivable$0$1,574▲ $1,574
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,497,354$2,657,715▲ $160,361
Other Assets Total$1,858,508$1,669,639▼ $188,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,946$113,698▼ $6,248
Other Liabilities$3,404$3,405▲ $1
Accounts Payable and Accrued Expenses$2,763$3,304▲ $541
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$126,113$120,407▼ $5,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,188$1,512,255▲ $121,067
Net Assets With Donor Restrictions$980,053$1,025,053▲ $45,000
Total Net Assets Fund Balance$2,371,241$2,537,308▲ $166,067
Total Liabilities and Net Assets / Fund Balance$2,497,354$2,657,715▲ $160,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,214$355,572$826,786
Equipment$61,295$38,258$99,553
Land$62,749-$62,749
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$45,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$980,053$45,000→ $0$0$1,025,053
2023$980,053$0→ $0$0$980,053
2022$980,053$0→ $0$0$980,053
2021$980,053$0→ $0$0$980,053
2020$980,053$0→ $0$0$980,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BullockExecutive DirectorFT$69,216$69,216

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$324,243
Program Service Revenue
$119,754
Investment Income
$7,381
Other Revenue
$86,513
All Other Contributions
$302,577
Change in Net Assets
$166,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,980
Revenue Not Reported on Financial Statements
$-12,089
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,089
Total Revenue per Audited Statements
$549,980
Total Revenue per Form 990
$537,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,477
Other Expenses$168,347
Total Fundraising Expense$8,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,531$17,725$5,908$118,164
Current Officers, Directors, Trustees, and Key Employees$69,216$0$0$69,216
Occupancy$36,044$4,005$0$40,049
Depreciation Depletion$32,414$1,801$1,801$36,016
All Other Expenses$17,640$0$0$17,640
Payroll Taxes$13,510$2,069$518$16,097
Fees for Services Accounting$4,851$4,851$0$9,702
Insurance$8,640$455$0$9,095
Other Expenses$7,597$0$0$7,597
Advertising$6,342$0$0$6,342
Interest$5,271$586$0$5,857
Office Expenses$2,849$2,848$0$5,697
Total Functional Expenses$328,937$34,500$8,387$371,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,913
Total Expenses per Audited Statements$383,913
Total Expenses per Form 990$371,824
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,089
Other Expense Adjustments$-12,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$3,405
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 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
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, Part VI, Section B, Line 11B

The Executive Director and the audit committee review the form.

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

Annual reviews are conducted for all trustees.

Form 990, Part VI, Section B, Line 15

The Executive Committee performs a comprehensive review.

Form 990, Part VI, Section C, Line 18

Available upon request.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Mt Kearsarge Indian Museum
EIN
22-3064082
Phone
6034562600
Address
18 HIGHLAWN ROAD, WARNER, NH 03278

Signing Officer

Name
Andrew Bullock
Title
Executive Director
Phone
6034562600
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bullock
Formed
1991
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
120

Preparer

Firm
John Riley & Company
Address
PO Box 431, Laconia, NH 03247
Preparer
John Riley
Phone
6037319854
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

Native American artifacts which provide educational & interpretational exhibits and presentations

Schedule D, Part V, Line 4

Sargent Fund provides resources to maintain Sargent collection. The Mt Kearsarge Indian Museum Futures Fund endowment provides resources for consistent future funding of the Museum's programs and operations.

Schedule D, Part X, Line 2

The Museum has adopted FASB Interpretation No. 48 Accounting for Uncertainties in Income Taxes, an interpretation of FASB No. 109 (FIN 48). FIN 48 prescribes a recognition threshold attribute for the financial statement recognition and measurement of the tax position taken or expected to be taken in a tax return and provides guidance related to classification and disclosure matters. At December 31, 2024 the Museum has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Schedule D, Part XI, Line 4B

Cost of goods sold $12,089

Schedule D, Part XII, Line 4B

Cost of goods sold $12,089

Raw XML AppendixShowing 400 of 822 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Colcord
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Devoid
IRS990/Form990PartVIISectionAGrp/PersonNm3Tammy Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Blake Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm5Zoe Tice Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Nagel
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Bender
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Pariser
IRS990/Form990PartVIISectionAGrp/PersonNm11Madeleine Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron M'Sadoques
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Lee
IRS990/Form990PartVIISectionAGrp/PersonNm14Jordan Almanzar
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristen Oser-Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069216
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0Acquire, preserve & restore Native American artifacts; provide educational and interpretational exhibits and presentations on the Native American life, culture, legacy and philosophies to the general public and school groups
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