Civic Intelligence

Historic Ithaca Inc.

990 • Fiscal year 2017 • EIN 23-7051773

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.HISTORICITHACA.ORG
212 Center StreetIthaca, NY 14850

(607) 273-6633

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,804

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$310,773

Up $6,240 (+2.0%) from 2016

Net Assets

Up

$183,181

Up $11,422 (+6.7%) from 2016

Liabilities

Down

$127,592

Down $5,182 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$371,827

Up $42,664 (+13%) from 2016

Expenses

Down

$360,405

Down $14,977 (-4.0%) from 2016

Net Income

Up

$11,422

Up $57,641 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $277,494Liabilities 2012: $136,615Net Assets 2012: $140,8792012Assets 2014: $300,045Liabilities 2014: $115,344Net Assets 2014: $184,7012014Assets 2015: $327,984Liabilities 2015: $110,006Net Assets 2015: $217,9782015Assets 2016: $304,533Liabilities 2016: $132,774Net Assets 2016: $171,7592016Assets 2017: $310,773Liabilities 2017: $127,592Net Assets 2017: $183,1812017Assets 2018: $270,998Liabilities 2018: $131,825Net Assets 2018: $139,1732018Assets 2019: $262,239Liabilities 2019: $92,495Net Assets 2019: $169,7442019Assets 2020: $454,839Liabilities 2020: $237,180Net Assets 2020: $217,6592020Assets 2021: $373,396Liabilities 2021: $152,448Net Assets 2021: $220,9482021Assets 2022: $356,701Liabilities 2022: $139,757Net Assets 2022: $216,9442022Assets 2023: $692,498Liabilities 2023: $211,077Net Assets 2023: $481,4212023Assets 2024: $556,940Liabilities 2024: $191,317Net Assets 2024: $365,6232024

Highlighted filing

2017

Assets$310,773
Liabilities$127,592
Net Assets$183,181
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $210,9812012Revenue 2014: $294,577Expenses 2014: $269,084Net Income 2014: $25,4932014Revenue 2015: $328,220Expenses 2015: $294,943Net Income 2015: $33,2772015Revenue 2016: $329,163Expenses 2016: $375,382Net Income 2016: -$46,2192016Revenue 2017: $371,827Expenses 2017: $360,405Net Income 2017: $11,4222017Revenue 2018: $418,296Expenses 2018: $442,304Net Income 2018: -$24,0082018Revenue 2019: $408,797Expenses 2019: $408,250Net Income 2019: $5472019Revenue 2020: $429,319Expenses 2020: $381,404Net Income 2020: $47,9152020Revenue 2021: $409,890Expenses 2021: $406,601Net Income 2021: $3,2892021Revenue 2022: $420,929Expenses 2022: $424,933Net Income 2022: -$4,0042022Revenue 2023: $743,150Expenses 2023: $478,673Net Income 2023: $264,4772023Revenue 2024: $404,886Expenses 2024: $520,683Net Income 2024: -$115,7972024

Highlighted filing

2017

Revenue$371,827
Expenses$360,405
Net Income$11,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$393,626
Mission and Program Overview

Mission

To promote the value and enhancement of our historic buildings and neighborhoods in the city of Ithaca and Tompkins County through education advocacy and action.

To promote the value and enhancement of our historic buildings and neighborhoods in the city of ithaca and tompkins county through education, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,613$114,492▼ $10,121
Inventories for Sale or Use$93,332$96,642▲ $3,310
Cash and Non-Interest-Bearing Accounts$22,102$30,861▲ $8,759
Pledges and Grants Receivable$12,193$30,798▲ $18,605
Savings and Temporary Cash Investments$43,097$28,248▼ $14,849
Prepaid Expenses and Deferred Charges$9,195$9,731▲ $536
Total Assets$304,533$310,773▲ $6,240
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,696$85,801▼ $7,895
Deferred Revenue$22,924$21,806▼ $1,118
Accounts Payable and Accrued Expenses$16,154$19,985▲ $3,831
Total Liabilities$132,774$127,592▼ $5,182
Net Assets / Fund Balance
Unrestricted Net Assets$167,373$179,431▲ $12,058
Temporarily Rstr Net Assets$4,386$3,750▼ $636
Total Net Assets Fund Balance$171,759$183,181▲ $11,422
Total Liabilities and Net Assets / Fund Balance$304,533$310,773▲ $6,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,976$91,753$193,729
Equipment$7,817$46,585$54,402
Land$4,699-$4,699
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara JohnsonInterim ExecFT$55,804$55,804
Susan HollandExecutive DiFT$4,777$4,777

Board Members and Trustees

NameTitle
Julee JohnsonPresident
Andrew RappaportDirector
Charles PomadaDirector
Maya GasukDirector
Rod HoweDirector
Susan Attwood KramerDirector
Nancy MedskerSecretary
Ethan MancilTreasurer
Dan HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,340
Program Service Revenue
$11,883
Investment Income
$125
Other Revenue
$129,479
All Other Contributions
$133,387
Change in Net Assets
$11,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,402
Other Expenses$99,003
Total Fundraising Expense$12,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,704$13,503$4,551$163,758
Current Officers, Directors, Trustees, and Key Employees$53,902$4,996$1,683$60,581
Other Employee Benefits$18,264$706-$18,970
Payroll Taxes$16,928$1,165-$18,093
Fees for Services Other$13,518$1,729$472$15,719
Occupancy$12,581$1,635$221$14,437
Depreciation Depletion$8,704$1,113$304$10,121
Insurance$8,011$939$255$9,205
Office Expenses$3,349$1,006$3,043$7,398
Conferences and Meetings$6,859$262$20$7,141
Advertising$6,630--$6,630
Interest$5,100--$5,100
All Other Expenses$1,361$1,545$1,589$4,495
Other Expenses$2,537$421$90$2,958
Total Functional Expenses$318,337$29,838$12,230$360,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Non ProfitContributionNo$9,167
-Board MemberConsignment SalesNo$6,510
-Former EmployeeConsignment SalesNo$2,131
-EmployeeConsignment SalesNo$640
-Board MemberConsignment SalesNo$493
-EmployeeConsignment SalesNo$382
-Board MemberConsignment SalesNo$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was provided to and reviewed by the organization's board prior to filing.”

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

“All board of trustee members annually sign the conflict of interest policy. The board chair reviews the policies and may elect to hold the information on file, inform the board of trustees of the possible conflict, require the trustee to stop the activity, or ask the trustee to step down from the board.”

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

“The executive director's salary is determined as part of the budget process and is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Ithaca Inc
EIN
23-7051773
Phone
6072736633
Address
212 CENTER STREET, ITHACA, NY 14850

Signing Officer

Name
Susan Holland
Title
Executive Director
Phone
6072736633
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Holland
Formed
1966
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
25

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with the special events and programming.”

Raw XML AppendixShowing 400 of 523 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018970
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3421
IRS990/OtherExpensesGrp/ProgramServicesAmt06977
IRS990/OtherExpensesGrp/ProgramServicesAmt14555
IRS990/OtherExpensesGrp/ProgramServicesAmt23357
IRS990/OtherExpensesGrp/ProgramServicesAmt32537
IRS990/OtherExpensesGrp/TotalAmt07266
IRS990/OtherExpensesGrp/TotalAmt14847
IRS990/OtherExpensesGrp/TotalAmt23686
IRS990/OtherExpensesGrp/TotalAmt32958
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05041
IRS990/OtherRevenueTotalAmt05041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01165
IRS990/PayrollTaxesGrp/ProgramServicesAmt016928
IRS990/PayrollTaxesGrp/TotalAmt018093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09731
IRS990/PrincipalOfficerNm0SUSAN HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESERVATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011883
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIGNIFICANT ELEMENTS ARCHITECTURAL SALVAGE STORE: SELLS DONATED, RECYCLED AND HISTORIC BUILDING MATERIALS AND HOME FURNISHINGS, DIVERTING MATERIALS FROM THE WASTE STREAM; PROMOTES THE PROPER CARE AND MAINTENANCE OF THE HISTORIC BUILDING FABRIC; AND SERVES AS THE VENUE FOR WORK PRESERVE JOB READINESS TRAINING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143967
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORK PRESERVE PROVIDES JOB READINESS TRAINING TO YOUTH AND ADULTS WITH BARRIERS TO EMPLOYMENT. PARTICIPANTS BUILD CRITICAL TRANSFERABLE JJOB SKILLS BY TAKING PART IN SIGNIFICANT ELEMENTS RETAIL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0114315
IRS990/PYOtherRevenueAmt0127031
IRS990/PYProgramServiceRevenueAmt06864
IRS990/PYRevenuesLessExpensesAmt0-46219
IRS990/PYSalariesCompEmpBnftPaidAmt0261067
IRS990/PYTotalExpensesAmt0375382
IRS990/PYTotalRevenueAmt0329163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt01677857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264138
IRS990ScheduleA/Total509Grp/TotalAmt01691900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692065
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193729
IRS990ScheduleD/EquipmentGrp/BookValueAmt07817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054402
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04699
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114492
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLES POMADASIGNIFICANT ELEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JULEE JOHNSONHISTORIC URBAN PLANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ROD HOWETHE HISTORY CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3AL PIEPERBLDG PRESERVATION WORKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4PETER WALZSIGNIFICANT ELEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5ROBERT DIGIACINTOSIGNIFICANT ELEME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6THE HISTORY CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SIGNFICIANT ELEMENTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,773
Liabilities
$127,592
Net assets
$183,181
Revenue
$371,827
Expenses
$360,405
Net income
$11,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.91$3.66$4.05$5.21$1.16
2023Detailed filing. Detailed filing data is available for this year.$6.92$2.11$4.81$7.43$4.79$2.64
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.40$2.17$4.21$4.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.52$2.21$4.10$4.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.55$2.37$2.18$4.29$3.81$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.92$1.70$4.09$4.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.32$1.39$4.18$4.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.28$1.83$3.72$3.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.33$1.72$3.29$3.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.10$2.18$3.28$2.95$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.15$1.85$2.95$2.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.37$1.41$2.11