Civic Intelligence

The Center for Migration Studies of New York Inc

990 • Fiscal year 2019 • EIN 23-7036022

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

307 East 60th Street 4th FLNew York, NY 10022

(212) 337-3080

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$193,412

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,387,454

Up $281,857 (+25%) from 2018

Net Assets

Up

$1,355,873

Up $275,695 (+26%) from 2018

Liabilities

Up

$31,581

Up $6,162 (+24%) from 2018

Revenue

Down

$1,001,271

Down $24,741 (-2.4%) from 2018

Expenses

Down

$925,576

Down $85,098 (-8.4%) from 2018

Net Income

Up

$75,695

Up $60,357 (+394%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,039,657Liabilities 2011: $56,923Net Assets 2011: $982,7342011Assets 2012: $273,975Liabilities 2012: $110,247Net Assets 2012: $163,7282012Assets 2013: $283,992Liabilities 2013: $9,468Net Assets 2013: $274,5242013Assets 2014: $350,364Liabilities 2014: $21,623Net Assets 2014: $328,7412014Assets 2015: $1,286,098Liabilities 2015: $24,522Net Assets 2015: $1,261,5762015Assets 2016: $1,173,059Liabilities 2016: $87,987Net Assets 2016: $1,085,0722016Assets 2017: $1,098,908Liabilities 2017: $34,068Net Assets 2017: $1,064,8402017Assets 2018: $1,105,597Liabilities 2018: $25,419Net Assets 2018: $1,080,1782018Assets 2019: $1,387,454Liabilities 2019: $31,581Net Assets 2019: $1,355,8732019Assets 2020: $1,217,987Liabilities 2020: $158,068Net Assets 2020: $1,059,9192020Assets 2021: $1,311,462Liabilities 2021: $71,929Net Assets 2021: $1,239,5332021Assets 2022: $1,144,405Liabilities 2022: $70,345Net Assets 2022: $1,074,0602022Assets 2024: $808,421Liabilities 2024: $268,832Net Assets 2024: $539,5892024

Highlighted filing

2019

Assets$1,387,454
Liabilities$31,581
Net Assets$1,355,873

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $219,9212011Expenses 2012: $373,0122012Revenue 2013: $760,049Expenses 2013: $649,253Net Income 2013: $110,7962013Revenue 2014: $847,308Expenses 2014: $793,091Net Income 2014: $54,2172014Revenue 2015: $1,650,452Expenses 2015: $717,617Net Income 2015: $932,8352015Revenue 2016: $861,401Expenses 2016: $1,037,905Net Income 2016: -$176,5042016Revenue 2017: $855,846Expenses 2017: $876,078Net Income 2017: -$20,2322017Revenue 2018: $1,026,012Expenses 2018: $1,010,674Net Income 2018: $15,3382018Revenue 2019: $1,001,271Expenses 2019: $925,576Net Income 2019: $75,6952019Revenue 2020: $597,248Expenses 2020: $893,202Net Income 2020: -$295,9542020Revenue 2021: $1,090,106Expenses 2021: $910,492Net Income 2021: $179,6142021Revenue 2022: $831,133Expenses 2022: $996,606Net Income 2022: -$165,4732022Revenue 2024: $951,826Expenses 2024: $1,132,736Net Income 2024: -$180,9102024

Highlighted filing

2019

Revenue$1,001,271
Expenses$925,576
Net Income$75,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,030,164
Mission and Program Overview

Mission

The Center for Migration Studies of New York is devoted to the study of international migration, to the promotion of understanding between immigrants and receiving communities, and to public policies that safeguard the dignity and rights of migrants, refugees and newcomers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$668,766$725,943▲ $57,177
Pledges and Grants Receivable$273,055$449,704▲ $176,649
Savings and Temporary Cash Investments$150,073$150,301▲ $228
Accounts Receivable$0$56,897▲ $56,897
Prepaid Expenses and Deferred Charges$5,921$4,609▼ $1,312
Land, Buildings, and Equipment, Net$1,582$0▼ $1,582
Total Assets$1,105,597$1,387,454▲ $281,857
Other Assets Total$6,200$0▼ $6,200
Liabilities
Accounts Payable and Accrued Expenses$24,858$31,581▲ $6,723
Mortgage Notes Payable Secured by Investment Property$561$0▼ $561
Total Liabilities$25,419$31,581▲ $6,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$361,481$700,000▲ $338,519
Net Assets Without Donor Restrictions$718,697$655,873▼ $62,824
Total Net Assets Fund Balance$1,080,178$1,355,873▲ $275,695
Total Liabilities and Net Assets / Fund Balance$1,105,597$1,387,454▲ $281,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,310$73,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald KerwinE.d./secretaryFT$165,962$27,450$193,412
Revenue and Support

Revenue Composition

Contributions and Grants
$813,354
Program Service Revenue
$196,622
Investment Income
$0
Other Revenue
$-8,705
All Other Contributions
$723,938
Change in Net Assets
$75,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,293
Total Revenue per Audited Statements
$1,215,564
Total Revenue per Form 990
$1,001,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,983
Other Expenses$280,593
Total Fundraising Expense$60,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,319$39,465$25,547$352,331
Current Officers, Directors, Trustees, and Key Employees$166,334$9,671$17,407$193,412
Fees for Services Other$146,750$7,879-$154,629
Other Employee Benefits$40,595$2,691$3,574$46,860
Payroll Taxes$33,502$6,232$3,154$42,888
Conferences and Meetings$29,048-$6,530$35,578
Occupancy$19,914$2,212$1,875$24,001
Office Expenses$17,422$1,934$1,639$20,995
Fees for Services Accounting-$13,025-$13,025
Travel$12,404--$12,404
Pension Plan Contributions$7,415$1,379$698$9,492
All Other Expenses$114$4,437-$4,551
Other Expenses$3,345$0$0$3,345
Insurance$576$2,611$63$3,250
Depreciation Depletion-$1,582-$1,582
Advertising$242--$242
Total Functional Expenses$771,971$93,118$60,487$925,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,869
Expenses per Audited Statements$925,576
Total Expenses per Form 990$925,576
Expenses Not Reported on Form 990$214,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,893
Fundraising Gross Income$19,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,916$19,500-$19,500
Total Events$108,916$19,500$28,893$-9,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Under the terms of the organization's by-laws, the organization has a "corporate board" consisting of five members of the provincial administration of the province of st. Charles of borromeo-scalabrinians, which has the following powers and responsibilities: *to ratify the annual planning and related budget approved by the board of trustees *to approve the appointment of the executive director as recommended by the board of trustees *to ratify members of the board of trustees *to amend the by-laws

Form 990, Part VI, Section A, Line 7B

See explanation for part vi, section a, line 7a

Form 990, Part VI, Section B, Line 11B

Management reviews a draft of the form 990 and provides edits to the tax preparer. After this process is performed, the form 990 is sent to the full board of trustees prior to being filed with the irs.

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

The organization has a board approved conflicts of interest policy. The conflict of interest declaration is signed annually by board members. Signed declaration forms are collected by a staff member appointed by cms's secretary. If any board member reports a potential conflict of interest, the appointee informs the secretary accordingly. Prior to board action on a contract or transaction involving a conflict of interest, a member having a conflict of interest and who is in attendance at the meeting discloses all facts material to the conflict of interest. Such disclosure is reflected in the minutes of the meeting. A member who has a conflict of interest does not participate in or is permitted to hear the board's discussion of the matter except to disclose material facts and to respond to questions. A member who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting is not counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot.

Form 990, Part VI, Section B, Line 15A

Each year, the board of trustees reviews and approves the organizational budget, which includes staff compensation. The approved budget is ratified by the corporate board. The board of trustees solicited information on comparable salaries and conducted an extensive review of ed's performance. The ed's salary has been regularly discussed in past board meetings.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Migration Studies of
EIN
23-7036022
Phone
2123373080
Address
307 EAST 60TH STREET 4TH FL, NEW YORK, NY 10022

Signing Officer

Name
Donald Kerwin
Title
E.d./secretary
Phone
2123373080
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kerwin
Formed
1969
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
55

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS:

The organization accomplished the following: 1 - publish the international migration review (imr), a quarterly, peer-reviewed, interdisciplinary journal on international migration. Imr received over 400 submissions and had a 7% rate of acceptance of submitted articles. 2 - published the journal on migration and human security (jmhs), an on-line, refereed publication featuring issues, perspectives and policy ideas that receive insufficient attention in the national and global immigration debate. Jmhs released 12 new articles in 2019. 3 - sponsored regular seminars, symposia, and dialogues that feature us and global migration issues, particularly those that implicate "human security and social justice issues. In 2019, cms hosted six events ranging from invite-only roundtables to multi-day public conferences. 4 - maintained extensive archives on the history of immigration in the united states. 5 - produced empirically-grounded, policy-relevant research, ideas, and analytical support, and created data and tools that allow leaders and institutions to adopt and pursue informed public policy positions. 6 - produced multimedia content to expand the reach and influence of cms's scholarship and research.cms's work was mentioned 270 times by 189 unique media outlets in 2019.

Form 990, Part IX, Line 11G

Project consultants: program service expenses 146,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,750. Payroll processing fees: program service expenses 0. Management and general expenses 7,879. Fundraising expenses 0. Total expenses 7,879.

Financial Statement Notes

PART III, LINE 1A:

Cms' collections are made up of papers of historical significance and art objects that are held for educational, research and curatorial purposes. As the collection is held for such purposes rather than financial gain, cms has not capitalized the collections.

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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089416
IRS990/FundraisingDirectExpensesAmt028893
IRS990/FundraisingGrossIncomeAmt019500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01030164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt02611
IRS990/InsuranceGrp/ProgramServicesAmt0576
IRS990/InsuranceGrp/TotalAmt03250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt073310
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0688
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0688
IRS990/MissionDesc0THE CENTER FOR MIGRATION STUDIES OF NEW YORK IS DEVOTED TO THE STUDY OF INTERNATIONAL MIGRATION, TO THE PROMOTION OF UNDERSTANDING BETWEEN IMMIGRANTS AND RECEIVING COMMUNITIES, AND TO PUBLIC POLICIES THAT SAFEGUARD THE DIGNITY AND RIGHTS OF MIGRANTS, REFUGEES AND NEWCOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01080178
IRS990/NetAssetsOrFundBalancesEOYAmt01355873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01875
IRS990/OccupancyGrp/ManagementAndGeneralAmt02212
IRS990/OccupancyGrp/ProgramServicesAmt019914
IRS990/OccupancyGrp/TotalAmt024001
IRS990/OfficeExpensesGrp/FundraisingAmt01639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/ProgramServicesAmt017422
IRS990/OfficeExpensesGrp/TotalAmt020995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046860
IRS990/OtherExpensesGrp/Desc0PUBLISHING COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt06991
IRS990/OtherExpensesGrp/ProgramServicesAmt13345
IRS990/OtherExpensesGrp/TotalAmt06991
IRS990/OtherExpensesGrp/TotalAmt13345
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06232
IRS990/PayrollTaxesGrp/ProgramServicesAmt033502
IRS990/PayrollTaxesGrp/TotalAmt042888
IRS990/PensionPlanContributionsGrp/FundraisingAmt0698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07415
IRS990/PensionPlanContributionsGrp/TotalAmt09492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04609
IRS990/PrincipalOfficerNm0DONALD KERWIN
IRS990/PriorPeriodAdjustmentsAmt0200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381552
IRS990/PYOtherRevenueAmt03917
IRS990/PYProgramServiceRevenueAmt0184719
IRS990/PYRevenuesLessExpensesAmt015338
IRS990/PYSalariesCompEmpBnftPaidAmt0629122
IRS990/PYTotalExpensesAmt01010674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04579474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762176
IRS990ScheduleA/InvestmentIncomePYPct00.13310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84880
IRS990ScheduleA/PublicSupportPY509Pct00.85690
IRS990ScheduleA/PublicSupportTotal170Amt04579474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04579474
IRS990ScheduleA/TotalSupportAmt05394982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214293
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214293
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073310
IRS990ScheduleD/ExpensesNotReportedAmt0214293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925576
IRS990ScheduleD/RevenueNotReportedAmt0214293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001271
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMS' COLLECTIONS ARE MADE UP OF PAPERS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. AS THE COLLECTION IS HELD FOR SUCH PURPOSES RATHER THAN FINANCIAL GAIN, CMS HAS NOT CAPITALIZED THE COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0925576
IRS990ScheduleD/TotalRevenuePerForm990Amt01001271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139869

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.54$0.95$1.13$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$0.83$1.00$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$1.09$0.91$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.06$0.60$0.89$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.00$0.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$1.03$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.06$0.86$0.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.09$0.86$1.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$1.65$0.72$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.85$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.22