Civic Intelligence

Demuth Foundation

990 • Fiscal year 2017 • EIN 23-2176299

Aug 01, 2016 to Jul 31, 2017 • Filed on May 31, 2018

120 East King StreetLancaster, PA 17602

(717) 299-9940

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,726,313

Up $102,227 (+2.8%) from 2016

Net Assets

Up

$3,719,341

Up $100,484 (+2.8%) from 2016

Liabilities

Up

$6,972

Up $1,743 (+33%) from 2016

Revenue

Up

$629,648

Up $188,772 (+43%) from 2016

Expenses

Up

$529,164

Up $80,869 (+18%) from 2016

Net Income

Up

$100,484

Up $107,903 (+1454%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,318Liabilities 2011: $12,214Net Assets 2011: $2,752,1042011Assets 2012: $2,751,307Liabilities 2012: $10,741Net Assets 2012: $2,740,5662012Assets 2013: $3,068,285Liabilities 2013: $4,504Net Assets 2013: $3,063,7812013Assets 2014: $3,072,901Liabilities 2014: $7,648Net Assets 2014: $3,065,2532014Assets 2015: $3,117,654Liabilities 2015: $42,409Net Assets 2015: $3,075,2452015Assets 2016: $3,624,086Liabilities 2016: $5,229Net Assets 2016: $3,618,8572016Assets 2017: $3,726,313Liabilities 2017: $6,972Net Assets 2017: $3,719,3412017Assets 2018: $3,716,140Liabilities 2018: $0Net Assets 2018: $3,716,1402018Assets 2019: $3,798,190Liabilities 2019: $0Net Assets 2019: $3,798,1902019Assets 2020: $3,899,146Liabilities 2020: $31,148Net Assets 2020: $3,867,9982020Assets 2021: $4,148,910Liabilities 2021: $0Net Assets 2021: $4,148,9102021Assets 2022: $4,085,988Liabilities 2022: $0Net Assets 2022: $4,085,9882022Assets 2023: $4,156,684Liabilities 2023: $0Net Assets 2023: $4,156,6842023Assets 2024: $4,361,298Liabilities 2024: $0Net Assets 2024: $4,361,2982024Assets 2025: $4,418,393Liabilities 2025: $1,017Net Assets 2025: $4,417,3762025

Highlighted filing

2017

Assets$3,726,313
Liabilities$6,972
Net Assets$3,719,341

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $375,320Expenses 2011: $346,744Net Income 2011: $28,5762011Revenue 2012: $339,698Expenses 2012: $351,236Net Income 2012: -$11,5382012Revenue 2013: $656,785Expenses 2013: $333,570Net Income 2013: $323,2152013Revenue 2014: $500,005Expenses 2014: $498,533Net Income 2014: $1,4722014Revenue 2015: $385,864Expenses 2015: $375,872Net Income 2015: $9,9922015Revenue 2016: $440,876Expenses 2016: $448,295Net Income 2016: -$7,4192016Revenue 2017: $629,648Expenses 2017: $529,164Net Income 2017: $100,4842017Revenue 2018: $474,645Expenses 2018: $505,555Net Income 2018: -$30,9102018Revenue 2019: $550,048Expenses 2019: $364,261Net Income 2019: $185,7872019Revenue 2020: $461,022Expenses 2020: $377,762Net Income 2020: $83,2602020Revenue 2021: $538,005Expenses 2021: $427,043Net Income 2021: $110,9622021Revenue 2022: $492,193Expenses 2022: $462,146Net Income 2022: $30,0472022Revenue 2023: $551,851Expenses 2023: $509,891Net Income 2023: $41,9602023Revenue 2024: $673,610Expenses 2024: $546,601Net Income 2024: $127,0092024Revenue 2025: $576,389Expenses 2025: $548,276Net Income 2025: $28,1132025

Highlighted filing

2017

Revenue$629,648
Expenses$529,164
Net Income$100,484
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 31, 2018
Return Version
2016v3.1
Gross Receipts
$647,210
Mission and Program Overview

Mission

To promote the appreciation and awareness of the visual arts in lancaster through preserving the legacy of charles demuth and his groundbreaking art, supporting current local and regional artists, and inspiring a new generation.

The demuth foundation enriches the artistic experience of the community by engaging diverse audiences through a unique combination of exhibitions, education, collection and scholarly programs. While the historic home and art of lancaster native charles demuth are central to the focus of programs, the work of other exemplary artists of local, regional, national and international reputation are also explored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,991$638,817▼ $3,174
Investments in Publicly Traded Securities$458,611$471,410▲ $12,799
Savings and Temporary Cash Investments$85,282$145,973▲ $60,691
Cash and Non-Interest-Bearing Accounts$46,113$8,024▼ $38,089
Total Assets$3,624,086$3,726,313▲ $102,227
Other Assets Total$2,392,089$2,462,089▲ $70,000
Liabilities
Accounts Payable and Accrued Expenses$5,229$6,972▲ $1,743
Total Liabilities$5,229$6,972▲ $1,743
Net Assets / Fund Balance
Unrestricted Net Assets$3,618,857$3,719,341▲ $100,484
Total Net Assets Fund Balance$3,618,857$3,719,341▲ $100,484
Total Liabilities and Net Assets / Fund Balance$3,624,086$3,726,313▲ $102,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,588$54,268-
Land$28,761--
Equipment-$21,547-
Leasehold Improvements$405,468$243,062-
Other Assets Org$2,462,089--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LampeEx Director/FT$95,192$18,271$113,463
Revenue and Support

Revenue Composition

Contributions and Grants
$349,827
Program Service Revenue
$239,255
Investment Income
$25,185
Other Revenue
$15,381
All Other Contributions
$281,908
Change in Net Assets
$100,484

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
Works of Art1$70,000Appraisal
Total Noncash Contributions1$70,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,276
Salaries, Compensation, and Employee Benefits$175,888
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,413$100,410$10,000$160,823
All Other Expenses$42,287$38,706-$80,993
Insurance-$30,126-$30,126
Other Expenses$21,728$22,940-$21,728
Payroll Taxes$4,723$10,342-$15,065
Occupancy-$12,314-$12,314
Fees for Services Accounting-$11,568-$11,568
Office Expenses-$8,917-$8,917
Advertising$668--$668
Total Functional Expenses$283,841$235,323$10,000$529,164
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
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

Form 990 was reviewed by an officer of the foundation prior to being filed

Form 990, Page 6, Part VI, Line 12C

The foundation has a conflict of interest policy in place for trustees and key personnel. They are required to review the policy and disclose any conflicts annually.

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

The foundation's personnel committee determines the compensation for the executive director and key employee's annually by reviewing their goals for the year, the achievement of those goals, and evaluating comparable salaries in the field. The committee independently determines the compensation for the year. This review is then shared with the employees and new goals are set for the next year.

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

SAME AS LINE 15A

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Demuth Foundation
EIN
23-2176299
Phone
7172999940
Address
120 EAST KING STREET, LANCASTER, PA 17602

Signing Officer

Name
Mitchell Fenimore
Title
Treasurer
Phone
7172999940
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Fenimore
Formed
1981
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
15

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
John R Hook
Phone
7173930213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The demuth foundation enriches the artistic experience of the community by engaging diverse audiences through a unique combination of exhibitions, education, collection and scholarly programs. While the historic home and art of lancaster native charles demuth are central to the focus of programs, the work of other exemplary artists of local, regional, national and international reputation are also explored.

Form 990, Part IX, Line 24E

Utilities 0 18,858 0 bus trip expenses 12,301 0 0 garden tour 11,779 0 0 telephone 0 8,029 0 education expense 5,486 0 0 developement 0 4,273 0 security 4,017 0 0 dues & fees 3,789 0 0 bank charges 0 3,344 0 museum shop 3,185 0 0 empolyee benefit plan 0 2,856 0 membership 1,730 0 0 business tax 0 1,346 0 total 42,287 38,706 0

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IRS990/MissionDesc0THE DEMUTH FOUNDATION ENRICHES THE ARTISTIC EXPERIENCE OF THE COMMUNITY BY ENGAGING DIVERSE AUDIENCES THROUGH A UNIQUE COMBINATION OF EXHIBITIONS, EDUCATION, COLLECTION AND SCHOLARLY PROGRAMS. WHILE THE HISTORIC HOME AND ART OF LANCASTER NATIVE CHARLES DEMUTH ARE CENTRAL TO THE FOCUS OF PROGRAMS, THE WORK OF OTHER EXEMPLARY ARTISTS OF LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL REPUTATION ARE ALSO EXPLORED.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03719341
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IRS990/NoncashContributionsAmt070000
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IRS990/OccupancyGrp/TotalAmt012314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08917
IRS990/OfficeExpensesGrp/TotalAmt08917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02392089
IRS990/OtherAssetsTotalGrp/EOYAmt02462089
IRS990/OtherExpensesGrp/Desc0ARTWORK AND AUCTION
IRS990/OtherExpensesGrp/Desc1EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/TotalAmt166456
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0160823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010342
IRS990/PayrollTaxesGrp/ProgramServicesAmt04723
IRS990/PayrollTaxesGrp/TotalAmt015065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITCHELL FENIMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN TOUR
IRS990/ProgramServiceRevenueGrp/Desc3BUS TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017518
IRS990/PYOtherExpensesAmt0257657
IRS990/PYOtherRevenueAmt043321
IRS990/PYProgramServiceRevenueAmt0186215
IRS990/PYRevenuesLessExpensesAmt0-7419
IRS990/PYSalariesCompEmpBnftPaidAmt0190638
IRS990/PYTotalExpensesAmt0448295
IRS990/PYTotalRevenueAmt0440876
IRS990/ReconcilationRevenueExpnssAmt0100484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN(LOSS) ON SECURITIES 68,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073450
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181561
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419149
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037969
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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/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0204588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021547
IRS990ScheduleD/LandGrp/BookValueAmt028761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0648530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02462089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAINTING COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02462089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEMUTH FOUNDATION ENRICHES THE ARTISTIC EXPERIENCE OF THE COMMUNITY BY ENGAGING DIVERSE AUDIENCES THROUGH A UNIQUE COMBINATION OF EXHIBITIONS, EDUCATION, COLLECTION AND SCHOLARLY PROGRAMS. WHILE THE HISTORIC HOME AND ART OF LANCASTER NATIVE CHARLES DEMUTH ARE CENTRAL TO THE FOCUS OF PROGRAMS, THE WORK OF OTHER EXEMPLARY ARTISTS OF LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL REPUTATION ARE ALSO EXPLORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY AN OFFICER OF THE FOUNDATION PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE FOR TRUSTEES AND KEY PERSONNEL. THEY ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S PERSONNEL COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE'S ANNUALLY BY REVIEWING THEIR GOALS FOR THE YEAR, THE ACHIEVEMENT OF THOSE GOALS, AND EVALUATING COMPARABLE SALARIES IN THE FIELD. THE COMMITTEE INDEPENDENTLY DETERMINES THE COMPENSATION FOR THE YEAR. THIS REVIEW IS THEN SHARED WITH THE EMPLOYEES AND NEW GOALS ARE SET FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 0 18,858 0 BUS TRIP EXPENSES 12,301 0 0 GARDEN TOUR 11,779 0 0 TELEPHONE 0 8,029 0 EDUCATION EXPENSE 5,486 0 0 DEVELOPEMENT 0 4,273 0 SECURITY 4,017 0 0 DUES & FEES 3,789 0 0 BANK CHARGES 0 3,344 0 MUSEUM SHOP 3,185 0 0 EMPOLYEE BENEFIT PLAN 0 2,856 0 MEMBERSHIP 1,730 0 0 BUSINESS TAX 0 1,346 0 TOTAL 42,287 38,706 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.58$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.67$0.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.55$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.49$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.54$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.87$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.55$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.47$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.06$0.66$0.33$0.32
2012Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.38$0.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits