Civic Intelligence

Napa Valley Museum

990 • Fiscal year 2014 • EIN 23-7140629

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.NAPAVALLEYMUSEUM.ORG
PO Box 356794599

(707) 944-0500

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$76,393

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,932,437

Up $141,385 (+2.4%) from 2013

Net Assets

Up

$5,919,744

Up $129,015 (+2.2%) from 2013

Liabilities

Up

$12,693

Up $12,370 (+3830%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin26th percentile

Revenue

$698,476

No earlier filing loaded for comparison.

Expenses

Down

$724,034

Down $58,966 (-7.5%) from 2013

Net Income

-$25,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,068,440Liabilities 2011: $18,190Net Assets 2011: $6,050,2502011Assets 2012: $5,873,807Liabilities 2012: $1,769Net Assets 2012: $5,872,0382012Assets 2013: $5,791,052Liabilities 2013: $323Net Assets 2013: $5,790,7292013Assets 2014: $5,932,437Liabilities 2014: $12,693Net Assets 2014: $5,919,7442014Assets 2015: $5,769,816Liabilities 2015: $320Net Assets 2015: $5,769,4962015Assets 2016: $5,615,881Liabilities 2016: $18,200Net Assets 2016: $5,597,6812016Assets 2017: $5,593,866Liabilities 2017: $818Net Assets 2017: $5,593,0482017Assets 2018: $5,321,724Liabilities 2018: $4,495Net Assets 2018: $5,317,2292018Assets 2019: $5,285,403Liabilities 2019: $4,275Net Assets 2019: $5,281,1282019Assets 2020: $5,191,270Liabilities 2020: $261,126Net Assets 2020: $4,930,1442020Assets 2021: $5,771,473Liabilities 2021: $266,192Net Assets 2021: $5,505,2812021Assets 2022: $5,746,647Liabilities 2022: $503,741Net Assets 2022: $5,242,9062022Assets 2023: $5,905,412Liabilities 2023: $765,857Net Assets 2023: $5,139,5552023Assets 2024: $5,859,390Liabilities 2024: $713,319Net Assets 2024: $5,146,0712024Assets 2025: $5,774,281Liabilities 2025: $721,671Net Assets 2025: $5,052,6102025

Highlighted filing

2014

Assets$5,932,437
Liabilities$12,693
Net Assets$5,919,744
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $709,8112011Expenses 2012: $726,5842012Expenses 2013: $783,0002013Revenue 2014: $698,476Expenses 2014: $724,034Net Income 2014: -$25,5582014Revenue 2015: $496,893Expenses 2015: $676,748Net Income 2015: -$179,8552015Revenue 2016: $346,789Expenses 2016: $612,318Net Income 2016: -$265,5292016Revenue 2017: $411,786Expenses 2017: $571,960Net Income 2017: -$160,1742017Revenue 2018: $542,884Expenses 2018: $730,136Net Income 2018: -$187,2522018Revenue 2019: $610,760Expenses 2019: $707,029Net Income 2019: -$96,2692019Revenue 2020: $518,012Expenses 2020: $776,827Net Income 2020: -$258,8152020Revenue 2021: $613,594Expenses 2021: $475,201Net Income 2021: $138,3932021Revenue 2022: $728,595Expenses 2022: $690,426Net Income 2022: $38,1692022Revenue 2023: $523,332Expenses 2023: $832,262Net Income 2023: -$308,9302023Revenue 2024: $1,242,510Expenses 2024: $1,499,406Net Income 2024: -$256,8962024Revenue 2025: $766,584Expenses 2025: $954,118Net Income 2025: -$187,5342025

Highlighted filing

2014

Revenue$698,476
Expenses$724,034
Net Income-$25,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,572,501
Mission and Program Overview

Mission

Napa valley museum is an art, history and environmental museum. The museum enriches the cultural fabric of the region with changing exhibitions and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,182,968$3,405,517▲ $222,549
Land, Buildings, and Equipment, Net$2,375,739$2,283,087▼ $92,652
Savings and Temporary Cash Investments$196,924$216,751▲ $19,827
Cash and Non-Interest-Bearing Accounts$17,800$12,878▼ $4,922
Prepaid Expenses and Deferred Charges$9,997$7,533▼ $2,464
Accounts Receivable$6,758$5,805▼ $953
Inventories for Sale or Use$866$866→ $0
Total Assets$5,791,052$5,932,437▲ $141,385
Liabilities
Accounts Payable and Accrued Expenses$323$12,693▲ $12,370
Total Liabilities$323$12,693▲ $12,370
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,588,420$3,869,009▲ $280,589
Temporarily Rstr Net Assets$1,716,034$1,880,356▲ $164,322
Unrestricted Net Assets$486,275$170,379▼ $315,896
Total Net Assets Fund Balance$5,790,729$5,919,744▲ $129,015
Total Liabilities and Net Assets / Fund Balance$5,791,052$5,932,437▲ $141,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,216,711$1,433,964$3,650,675
Equipment$58,443$81,300$139,743
Other Land Buildings$5,542$78,586$84,128
Leasehold Improvements$2,391$8,740$11,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,378,831-▲ $470,064$226,627$3,622,268
2012$3,345,517-▲ $311,924$278,610$3,378,831
2011$3,435,273-▲ $171,255$261,011$3,345,517
2010$3,233,034-▲ $651,642$424,814$3,435,273
2009$3,112,840-▲ $447,229$303,233$3,233,034
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie SheppardExecutive DirectorFT$76,393$76,393

Board Members and Trustees

NameTitle
Raymond SchmitterPresident
Dan PetroskiVice-president
Bruce MiroglioTrustee
Derek SantiagoTrustee
Felicia ShinnamonTrustee
Kasandra WeinerthTrustee
Les BreckenridgeTrustee
Marden PlantTrustee
Margrit MondaviTrustee
Marlee RodrigueTrustee
Steve ArnsTrustee
Kathy CurleySecretary
Joe CaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,533
Program Service Revenue
$98,459
Investment Income
$315,491
Other Revenue
$2,993
All Other Contributions
$104,438
Change in Net Assets
$-25,558

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
Other Non Cash Contri Table30$40,221Independent Sector R
Other Non Cash Contri Table74$28,307Fair Market Value (FMV)
Other Non Cash Contri Table1$15,225Comperable Services
Works of Art6$10,695Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Comperable Services
Total Noncash Contributions112$104,448-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,749
Salaries, Compensation, and Employee Benefits$263,285
Total Fundraising Expense$177,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,345$46,583$24,287$149,215
Depreciation Depletion$46,045$36,967$27,010$110,022
Current Officers, Directors, Trustees, and Key Employees$19,098$38,196$19,098$76,392
Payroll Taxes$7,454$18,966$3,319$29,739
Fees for Services Other$21,233$3,869$1,903$27,005
Other Expenses$19,932$4,983$89,213$24,915
Fees for Service Investment Mgmnt Fees-$24,440-$24,440
Insurance$9,149$13,723-$22,872
Office Expenses$3,674$12,463$4,088$20,225
Advertising$8,684$6,749$1,944$17,377
All Other Expenses$8,603$1,337$3,163$13,103
Other Employee Benefits$2,699$3,241$1,999$7,939
Occupancy$6,075$1,519-$7,594
Information Technology$778$1,556$1,556$3,890
Travel$3,385$149$171$3,705
Fees for Services Accounting-$3,510-$3,510
Conferences and Meetings-$2,251-$2,251
Total Functional Expenses$303,032$243,251$177,751$724,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,449
Fundraising Gross Income$20,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,053$20,449$6,069$14,380
Total Events$91,053$20,449$20,449$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
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, Part VI, Section B, Line 11

“Key members of the board of directors including the president, vice president, and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the executive director of the organization. A competent salary survey is used to benchmark compensation for the position utilizing the northern california wage and compensation survey for nonprofit organizations and/or other studies. The executive committee meets independently of the executive director to discuss his/her performance relative to the position description and goals set for the year. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors and other informed stakeholders from the community. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual performance, overall budget and objectives. The president of the board then meets with the executive director to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented, subject to approval by the full board as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All real or apparent conflicts of interest shall be disclosed to the executive directors for resolution.”

Filing and Contact Details

Filer

EIN
23-7140629
Phone
7079440500

Signing Officer

Name
Kristie Sheppard
Title
Executive Director
Phone
7079440500
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Sheppard
Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
44

Preparer

Preparer
Wendell R Coats
Phone
7072247948
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization does not recognize as revenues or gains on, nor does it capitalize, donated works of art and other exhibits. Such donations are not recognized because they are added to collections that are held for public exhibition, education or research in furtherance of public service rather than financial gain. They are protected, kept unencumbered, cared for and preserved, and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“The organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070604
IRS990/FundraisingDirectExpensesAmt020449
IRS990/FundraisingGrossIncomeAmt020449
IRS990/GainOrLossGrp/SecuritiesAmt0191511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01572501
IRS990/GrossSalesOfInventoryAmt07547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01556
IRS990/InformationTechnologyGrp/ProgramServicesAmt0778
IRS990/InformationTechnologyGrp/TotalAmt03890
IRS990/InsuranceGrp/ManagementAndGeneralAmt013723
IRS990/InsuranceGrp/ProgramServicesAmt09149
IRS990/InsuranceGrp/TotalAmt022872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0866
IRS990/InvestmentIncomeGrp/ExclusionAmt0123980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03182968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03405517
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03885677
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0844876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080991
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPA VALLEY MUSEUM IS AN ART, HISTORY AND ENVIRONMENTAL MUSEUM. THE MUSEUM ENRICHES THE CULTURAL FABRIC OF THE REGION WITH CHANGING EXHIBITIONS AND EDUCATIONAL OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05790729
IRS990/NetAssetsOrFundBalancesEOYAmt05919744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154573
IRS990/NoncashContributionsAmt0104438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01519
IRS990/OccupancyGrp/ProgramServicesAmt06075
IRS990/OccupancyGrp/TotalAmt07594
IRS990/OfficeExpensesGrp/FundraisingAmt04088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012463
IRS990/OfficeExpensesGrp/ProgramServicesAmt03674
IRS990/OfficeExpensesGrp/TotalAmt020225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07939
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1EXHIBITS/COLLECTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt089213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24983
IRS990/OtherExpensesGrp/ProgramServicesAmt037783
IRS990/OtherExpensesGrp/ProgramServicesAmt130095
IRS990/OtherExpensesGrp/ProgramServicesAmt219932
IRS990/OtherExpensesGrp/TotalAmt0104438
IRS990/OtherExpensesGrp/TotalAmt137783
IRS990/OtherExpensesGrp/TotalAmt237619
IRS990/OtherExpensesGrp/TotalAmt324915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04146
IRS990/OtherRevenueTotalAmt04146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018966
IRS990/PayrollTaxesGrp/ProgramServicesAmt07454
IRS990/PayrollTaxesGrp/TotalAmt029739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03588420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03869009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07533
IRS990/PrincipalOfficerNm0KRISTIE SHEPPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ARTS & LIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314914
IRS990/PYOtherExpensesAmt0483274
IRS990/PYOtherRevenueAmt0-210
IRS990/PYProgramServiceRevenueAmt096318
IRS990/PYRevenuesLessExpensesAmt0-80728
IRS990/PYSalariesCompEmpBnftPaidAmt0299726
IRS990/PYTotalExpensesAmt0783000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25558
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60780
IRS990ScheduleA/PublicSupportPY170Pct00.55330
IRS990ScheduleA/PublicSupportTotal170Amt01101659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101659
IRS990ScheduleA/TotalSupportAmt01812591
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02216711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03650675
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03378831

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932,437
Liabilities
$12,693
Net assets
$5,919,744
Revenue
$698,476
Expenses
$724,034
Net income
-$25,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$0.72$5.05$0.77$0.95$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.71$5.15$1.24$1.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.77$5.14$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.50$5.24$0.73$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.27$5.51$0.61$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.26$4.93$0.52$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$0.61$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$0.35$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.50$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.02$6.05$0.71