Civic Intelligence

Railways to Yesterday Inc.

990 • Fiscal year 2012 • EIN 23-7030955

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 02, 2013

PO Box 160118105
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,240,465

Up $12,048 (+1.0%) from 2011

Net Assets

Up

$1,240,231

Up $11,996 (+1.0%) from 2011

Liabilities

Up

$234

Up $52 (+29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,212

Down $3,391 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,212,423Liabilities 2010: $1,311Net Assets 2010: $1,211,1122010Assets 2011: $1,228,417Liabilities 2011: $182Net Assets 2011: $1,228,2352011Assets 2012: $1,240,465Liabilities 2012: $234Net Assets 2012: $1,240,2312012Assets 2013: $1,281,842Liabilities 2013: $4,671Net Assets 2013: $1,277,1712013Assets 2014: $1,382,486Liabilities 2014: $3,629Net Assets 2014: $1,378,8572014Assets 2015: $1,387,518Liabilities 2015: $124Net Assets 2015: $1,387,3942015Assets 2016: $1,416,920Liabilities 2016: $923Net Assets 2016: $1,415,9972016Assets 2017: $1,492,247Liabilities 2017: $2,369Net Assets 2017: $1,489,8782017Assets 2018: $1,548,142Liabilities 2018: $4,672Net Assets 2018: $1,543,4702018Assets 2020: $1,717,629Liabilities 2020: $1,591Net Assets 2020: $1,716,0382020Assets 2021: $1,855,613Liabilities 2021: $14,102Net Assets 2021: $1,841,5112021Assets 2024: $2,175,765Liabilities 2024: $10,804Net Assets 2024: $2,164,9612024

Highlighted filing

2012

Assets$1,240,465
Liabilities$234
Net Assets$1,240,231

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $158,571Expenses 2010: $86,985Net Income 2010: $71,5862010Expenses 2011: $89,6032011Expenses 2012: $86,2122012Expenses 2013: $90,8432013Revenue 2014: $163,903Expenses 2014: $95,861Net Income 2014: $68,0422014Revenue 2015: $105,694Expenses 2015: $97,589Net Income 2015: $8,1052015Revenue 2016: $128,543Expenses 2016: $105,677Net Income 2016: $22,8662016Revenue 2017: $177,690Expenses 2017: $113,533Net Income 2017: $64,1572017Revenue 2018: $188,957Expenses 2018: $132,149Net Income 2018: $56,8082018Revenue 2020: $122,851Expenses 2020: $90,632Net Income 2020: $32,2192020Revenue 2021: $209,389Expenses 2021: $104,113Net Income 2021: $105,2762021Revenue 2024: $221,945Expenses 2024: $117,269Net Income 2024: $104,6762024

Highlighted filing

2012

Revenue-
Expenses$86,212
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 2, 2013
Return Version
2011v1.2
Gross Receipts
$98,779
Mission and Program Overview

Mission

Preservation of railway history. Providing a living history museum dedicated to historic trolley cars

Filing and Contact Details

Filer

EIN
23-7030955
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0182
IRS990/AccountsPayableAccruedExpenses/EOY0234
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESERVATION OF RAILWAY HISTORY PROVIDING A LIVING HISTORY MUSEUM DEDICATED TO HISTORIC TROLLEY CARS
IRS990/Advertising/ProgramServices02914
IRS990/Advertising/Total02914
IRS990/AllOtherContributions038670
IRS990/AllOtherExpenses/ProgramServices024291
IRS990/AllOtherExpenses/Total024291
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY06700
IRS990/CapStckTrstPrinCurrentFunds/EOY06900
IRS990/CashNonInterestBearing/BOY0550
IRS990/CashNonInterestBearing/EOY0710
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047745
IRS990/ContributionsGrantsPriorYear053795
IRS990/CostOfGoodsSold07776
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027121
IRS990/DepreciationDepletion/Total027121
IRS990/DescribedIn501C30true
IRS990/Description0RAILWAYS TO YESTERDAY OPERATES A LIVING HISTORY MUSUEM THAT IS OPEN TO THE PUBLIC ON WEEKENDS FROM JUNE THROUGH OCTOBER MORE THAN 4000 PERSONS ATTENDED DURING 2012 THE MUSEUM HAS RESTORED APPROXIMATELY 14 VINTAGE TROLLEY CARS AND 13 RELATED CONV EYANCESTHE MUSEUM IS CURRENTLY RESTORING OR STORING AN ADDITIONAL 8 CARS SPECIAL EVENTS ARE HELD IN OCTOBER NOVEMBER AND DECEMBER SANTAS TROLLEY AND THE POLAR BEAR EXPRESS ARE PARTICULARLY ATTRACTIVE TO CHILDREN THIS IS AN ALL VOLUNTEER ORGA NIZATION THERE IS ALSO A TROLLEY HISTORY RESEARCH LIBRARY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense078307
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04400
IRS990/FeesForServicesAccounting/Total04400
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0AL MENGEL
IRS990/Form990PartVIISectionA/NamePerson1CHARLES KUMPAS
IRS990/Form990PartVIISectionA/NamePerson2DAVID BRIGHTBILL
IRS990/Form990PartVIISectionA/NamePerson3FRANK E SHOOP JR
IRS990/Form990PartVIISectionA/NamePerson4HENRY LONG
IRS990/Form990PartVIISectionA/NamePerson5JOEL SALOMON
IRS990/Form990PartVIISectionA/NamePerson6JOHN MOWBRAY
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH KOVALCHICK
IRS990/Form990PartVIISectionA/NamePerson8JUDITH MULLEN
IRS990/Form990PartVIISectionA/NamePerson9LARRY ZILCH JR
IRS990/Form990PartVIISectionA/NamePerson10MARJORIE MOWBRAY
IRS990/Form990PartVIISectionA/NamePerson11MATTHEW NAWN
IRS990/Form990PartVIISectionA/NamePerson12VALERIE ROBBINS-RICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SECOND V-PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11FIRST V-PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts098779
IRS990/GrossSalesOfInventory014181
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InventoriesForSaleOrUse/BOY015061
IRS990/InventoriesForSaleOrUse/EOY016835
IRS990/InvestmentIncomeCurrentYear04220
IRS990/InvestmentIncome/ExclusionAmount04220
IRS990/InvestmentIncomePriorYear04588
IRS990/InvestmentIncome/TotalRevenueColumn04220
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0173594
IRS990/InvestmentsOtherSecurities/EOY0173799
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0519510
IRS990/LandBuildingsEquipmentBasis0752763
IRS990/LandBuildingsEquipmentBasisNet/BOY0236757
IRS990/LandBuildingsEquipmentBasisNet/EOY0233253
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09075
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESERVATION OF RAILWAY HISTORY PROVIDING A LIVING HISTORY MUSEUM DEDICATED TO HISTORIC TROLLEY CARS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOEL SALOMON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01228235
IRS990/NetAssetsOrFundBalancesEOY01240231
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06405
IRS990/NetIncomeOrLoss/TotalRevenueColumn06405
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0758
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022445
IRS990/Occupancy/Total022445
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0751307
IRS990/OtherAssetsTotal/EOY0759245
IRS990/OtherExpensePriorYear089603
IRS990/OtherExpensesCurrentYear086212
IRS990/OtherExpenses/Description0DUES & FEES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3NEWSLETTER- POSTAGE & PAPER
IRS990/OtherExpenses/Fundraising0143
IRS990/OtherExpenses/ManagementAndGeneral0625
IRS990/OtherExpenses/ManagementAndGeneral11967
IRS990/OtherExpenses/ManagementAndGeneral2770
IRS990/OtherExpenses/ProgramServices01536
IRS990/OtherExpenses/Total0625
IRS990/OtherExpenses/Total11967
IRS990/OtherExpenses/Total2770
IRS990/OtherExpenses/Total31679
IRS990/OtherRevenueCurrentYear09751
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE CLAIM REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03346
IRS990/OtherRevenueMisc/TotalRevenueColumn03346
IRS990/OtherRevenuePriorYear010175
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0988063
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0761798
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0293
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY029287
IRS990/ProgramServiceRevenue/Description0TROLLEY OPEATIONS
IRS990/ProgramServiceRevenue/Description1MEMBERS SERVICES
IRS990/ProgramServiceRevenuePriorYear029841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13623
IRS990/ProgramServiceRevenue/TotalRevenueColumn025664
IRS990/ProgramServiceRevenue/TotalRevenueColumn13623
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07205
IRS990/ReconcilationRevenueExpenses04791
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0233472
IRS990/RetainedEarningsEndowmentEtc/EOY0471533
IRS990/Revenue043468
IRS990/RevenuesLessExpensesCY04791
IRS990/RevenuesLessExpensesPriorYear08796
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY051148
IRS990/SavingsAndTempCashInvestments/EOY056330
IRS990ScheduleA/AmountsSubstContributorsTotal021889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02476
IRS990ScheduleA/GrossInvestmentIncome170/Total019199
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03346
IRS990ScheduleA/OtherIncome170/Total03346
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95460
IRS990ScheduleA/PublicSupportTotal1700393094
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047745
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113318
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102615
IRS990ScheduleA/Total170/Total0414983
IRS990ScheduleA/TotalSupport0437528
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX01240465
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded047745
IRS990ScheduleD/BoardDesignatedEOYBalance00.81680
IRS990ScheduleD/Buildings/BookValue087408
IRS990ScheduleD/Buildings/Depreciation0278295
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0365703
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0173597
IRS990ScheduleD/CurrentYear/EndOfYearBalance0173799
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07812
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0149099
IRS990ScheduleD/CurrentYearMinus1Year/Contributions019000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0173594
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06205
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0710
IRS990ScheduleD/CurrentYear/OtherExpenditures07610
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue026747
IRS990ScheduleD/Equipment/Depreciation0115210
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0141957
IRS990ScheduleD/LeaseholdImprovements/BookValue02298
IRS990ScheduleD/LeaseholdImprovements/Depreciation02586
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis04884
IRS990ScheduleD/OtherAssets/BookValue0759245
IRS990ScheduleD/OtherAssets/Description0HISTORIC COLLECTION
IRS990ScheduleD/OtherLandBuildings/BookValue0116800
IRS990ScheduleD/OtherLandBuildings/Depreciation0123419
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0240219
IRS990ScheduleD/OtherSecurities/BookValue0173799
IRS990ScheduleD/OtherSecurities/Description0VANGUARD MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.14440
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.03880
IRS990ScheduleD/TotalBookValueOtherAssets0759245
IRS990ScheduleD/TotalOfBookValueLandBuildings0233253
IRS990ScheduleD/TotalOfBookValueSecurities0173799
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN MOWBRAY CHAIRMAN OF THE BOARD AND MARJORIE MOWBRAY ONE OF THE BOARD DIRECTORS ARE FATHER AND DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1THE RIGHTS AND PRIVILEGES ASSOCIATED WITH CLASS B STOCK WHICH IS VOTING STOCK INCLUDE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AND IN THE EVENT OF DISSOLUTION THE RIGHT TO VOTE ON THE DISPOSITION OF ASSETS TO ANOTHER NON-PROFIT ORGANIZATION CLASS A STOCK HOLDERS HAVE THE RIGHT TO VOTE ONLY IN THE EVENT OF DISSOLUTION
IRS990ScheduleO/GeneralExplanation/Explanation2THE RIGHTS AND PRIVILEGES ASSOCIATED WITH CLASS B STOCK WHICH IS VOTING STOCK INCLUDE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AND IN THE EVENT OF DISSOLUTION THE RIGHT TO VOTE ON THE DISPOSITION OF ASSETS TO ANOTHER NON-PROFIT ORGANIZATION THE BOARD OF DIRECTORS IS THE GOVERNING BODY AND AS SUCH IS THE DECISION MAKING BODY OF THE ORGANIZATION AT AN ANNUAL MEETING THE CLASS B STOCKHOLDERS APPROVE OR DISAPPROVE THE ACTIONS OF THE OFFICERS AND DIRECTORS THIS ANNUAL MEETING IS ALSO THE OCCASION WHEN DIRECTORS ARE ELECTED TO POSTIONS FOR WHICH THE TERMS HAVE EXPIRED OFFICERS ARE ELECTED AT A BOARD OF DIRECTORS MEETING HELD IN SEPTEMBER OF EACH YEAR FOR THE COMING YEAR COMMENCING ON DECEMBER 1ST BEING A DIRECTOR IS NOT A REQUIREMENT FOR BEING AN OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation3THE RIGHTS AND PRIVILEGES ASSOCIATED WITH CLASS B STOCK WHICH IS VOTING STOCK INCLUDE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AND IN THE EVENT OF DISSOLUTION THE RIGHT TO VOTE ON THE DISPOSITION OF ASSETS TO ANOTHER NON-PROFIT ORGANIZATION THE BOARD OF DIRECTORS IS THE GOVERNING BODY AND AS SUCH IS THE DECISION MAKING BODY OF THE ORGANIZATION AT AN ANNUAL MEETING THE CLASS B STOCKHOLDERS APPROVE OR DISAPPROVE THE ACTIONS OF THE OFFICERS AND DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4A PDF VERSION OF THE COMPLETED FORM 990 IS SENT TO THE DIRECTOR IN CHARGE OF THE ACCOUNTING SYSTEM HE THEN NOTIFIES THE OFFICERS AND DIRECTORS THAT IT HAS BEEN COMPLETED AND WILL UPON REQUEST FORWARD THE PDF COPY TO EACH PERSON SO REQUESTING THE DIRECTOR IN CHARGE OF THE ACCOUNTING SYSTEM OR THE PRESIDENT WILL GIVE CONSENT FOR THE FINAL PRINTING OF THE 990 AND ITS TRANSMISSION
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION AS PART OF ITS ROLE IN BUILDING A RESPONSIBLE ENTITY HAS DEVELOPED AND IMPLEMENTED A CONFLICT OF INTEREST POLICY TO PREVENT THE INUREMENT OF BENEFITS TO STOCKHOLDERS OFFICERS DIRECTORS AND VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS AVAILABLE ON GUIDESTAR AND IS AVAILABLE UPON REQUEST TO INTERESTED PARTIES SINCE THE ORGANIZATION DOES NOT HAVE A PRIVATE OFFICE ADVANCE REQUEST IS NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED GAINS ON INVESTMENTS 3605 INKIND CONTRIBUTIONS UTILIZED FOR RESTORATION AND CAPITALIZED AS PART OF THE COLLECTION 3400 ADDITIONAL CAPITAL STOCK WAS ISSUED IN THE AMOUNT OF 200
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10980 WENRICH ST APT 104
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017112
IRS990/TheBooksAreInCareOf/NamePerson0CHARLES T KUMPAS
IRS990/TheBooksAreInCareOf/TelephoneNumber07174336180
IRS990/TotalAssets/BOY01228417
IRS990/TotalAssetsBOY01228417
IRS990/TotalAssets/EOY01240465
IRS990/TotalAssetsEOY01240465
IRS990/TotalCompGT150K0false
IRS990/TotalContributions047745
IRS990/TotalExpensesCurrentYear086212
IRS990/TotalExpensesPriorYear089603
IRS990/TotalFunctionalExpenses/Fundraising0143
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07762
IRS990/TotalFunctionalExpenses/ProgramServices078307
IRS990/TotalFunctionalExpenses/Total086212
IRS990/TotalFundrsngExpCurrentYear0143
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Fundraising0105
IRS990/TotalJointCosts/ProgramServices0315
IRS990/TotalJointCosts/Total0420
IRS990/TotalLiabilities/BOY0182
IRS990/TotalLiabilitiesBOY0182
IRS990/TotalLiabilities/EOY0234
IRS990/TotalLiabilitiesEOY0234
IRS990/TotalLiabNetAssetsFundBalances/BOY01228417
IRS990/TotalLiabNetAssetsFundBalances/EOY01240465
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY01228235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.16$0.22$0.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$0.21$0.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.54$0.19$0.13$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.18$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.16$0.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits