Civic Intelligence

Napa Valley Museum

990 • Fiscal year 2015 • EIN 23-7140629

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.NAPAVALLEYMUSEUM.ORG
PO Box 3567Yountville, CA 94599

(707) 944-0500

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$75,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,769,816

Down $162,621 (-2.7%) from 2014

Net Assets

Down

$5,769,496

Down $150,248 (-2.5%) from 2014

Liabilities

Down

$320

Down $12,373 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin8th percentile

Revenue

Down

$496,893

Down $201,583 (-29%) from 2014

Expenses

Down

$676,748

Down $47,286 (-6.5%) from 2014

Net Income

Down

-$179,855

Down $154,297 (-604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$5,769,816
Liabilities$320
Net Assets$5,769,496
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$496,893
Expenses$676,748
Net Income-$179,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,168,333
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$3,405,517$3,446,086▲ $40,569
Land, Buildings, and Equipment, Net$2,283,087$2,179,724▼ $103,363
Savings and Temporary Cash Investments$216,751$113,444▼ $103,307
Cash and Non-Interest-Bearing Accounts$12,878$14,215▲ $1,337
Prepaid Expenses and Deferred Charges$7,533$10,849▲ $3,316
Accounts Receivable$5,805$4,632▼ $1,173
Inventories for Sale or Use$866$866→ $0
Total Assets$5,932,437$5,769,816▼ $162,621
Liabilities
Accounts Payable and Accrued Expenses$12,693$320▼ $12,373
Total Liabilities$12,693$320▼ $12,373
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,869,009$4,069,005▲ $199,996
Temporarily Rstr Net Assets$1,880,356$2,003,287▲ $122,931
Unrestricted Net Assets$170,379$-302,796▼ $473,175
Total Net Assets Fund Balance$5,919,744$5,769,496▼ $150,248
Total Liabilities and Net Assets / Fund Balance$5,932,437$5,769,816▼ $162,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125,745$1,524,930$3,650,675
Equipment$45,692$94,051$139,743
Other Land Buildings$4,190$79,938$84,128
Leasehold Improvements$4,097$12,098$16,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,622,268-▲ $233,282$299,316$3,556,234
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie SheppardExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Raymond SchmitterPresident
Dan PetroskiVice-president
John BurtonTrustee
Kathy CurleyTrustee
Les BreckenridgeTrustee
Marlee RodrigueTrustee
Rachel Orlins-bergmanTrustee
Ronda SchaerTrustee
Steve ArnsTrustee
Susan WilkinsonTrustee
Kasandra WeinerthSecretary
Joe CaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,593
Program Service Revenue
$78,264
Investment Income
$203,673
Other Revenue
$16,363
All Other Contributions
$62,209
Change in Net Assets
$-179,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,369
Salaries, Compensation, and Employee Benefits$284,379
Total Fundraising Expense$137,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,968$29,741$40,238$174,947
Depreciation Depletion$65,056$18,433$24,938$108,427
Current Officers, Directors, Trustees, and Key Employees$45,000$12,935$17,065$75,000
Fees for Services Other$22,808$6,462$8,743$38,013
Fees for Service Investment Mgmnt Fees-$27,261-$27,261
Insurance$15,989$4,530$6,129$26,648
Payroll Taxes$13,616$3,858$5,219$22,693
Office Expenses$13,082$3,706$5,015$21,803
Other Expenses$14,422$3,605$17,790$18,027
All Other Expenses$7,805$2,211$2,993$13,009
Other Employee Benefits$7,043$1,996$2,700$11,739
Advertising$7,006$1,985$2,685$11,676
Occupancy$3,823$1,083$1,466$6,372
Conferences and Meetings$3,136$888$1,202$5,226
Fees for Services Management$1,670$473$640$2,783
Travel$1,569$444$601$2,614
Information Technology$5$1$2$8
Total Functional Expenses$408,520$130,802$137,426$676,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,107
Fundraising Gross Income$17,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,000$17,107$6,947$10,160
Total Events$41,000$17,107$17,107$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

Filer Name
Napa Valley Museum
EIN
23-7140629
Phone
7079440500
Address
PO BOX 3567, YOUNTVILLE, CA 94599

Signing Officer

Name
Phil Kohlmetz
Title
Executive Director
Phone
7079440500
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kohlmetz
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
40

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss investments 29,608.”

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.”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023893
IRS990/FundraisingDirectExpensesAmt017107
IRS990/FundraisingGrossIncomeAmt017107
IRS990/GainOrLossGrp/SecuritiesAmt082362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt033800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0725153
IRS990/GrossReceiptsAmt01168333
IRS990/GrossSalesOfInventoryAmt015826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01
IRS990/InformationTechnologyGrp/ProgramServicesAmt05
IRS990/InformationTechnologyGrp/TotalAmt08
IRS990/InsuranceGrp/FundraisingAmt06129
IRS990/InsuranceGrp/ManagementAndGeneralAmt04530
IRS990/InsuranceGrp/ProgramServicesAmt015989
IRS990/InsuranceGrp/TotalAmt026648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0866
IRS990/InvestmentIncomeGrp/ExclusionAmt0121311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121311
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03446086
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179724
IRS990/LandBldgEquipCostOrOtherBssAmt03890741
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078691
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/NetAssetsOrFundBalancesBOYAmt05919744
IRS990/NetAssetsOrFundBalancesEOYAmt05769496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01466
IRS990/OccupancyGrp/ManagementAndGeneralAmt01083
IRS990/OccupancyGrp/ProgramServicesAmt03823
IRS990/OccupancyGrp/TotalAmt06372
IRS990/OfficeExpensesGrp/FundraisingAmt05015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03706
IRS990/OfficeExpensesGrp/ProgramServicesAmt013082
IRS990/OfficeExpensesGrp/TotalAmt021803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029608
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011739
IRS990/OtherExpensesGrp/Desc0EXHIBITS/COLLECTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23605
IRS990/OtherExpensesGrp/ProgramServicesAmt049317
IRS990/OtherExpensesGrp/ProgramServicesAmt132205
IRS990/OtherExpensesGrp/ProgramServicesAmt214422
IRS990/OtherExpensesGrp/TotalAmt049317
IRS990/OtherExpensesGrp/TotalAmt140256
IRS990/OtherExpensesGrp/TotalAmt220929
IRS990/OtherExpensesGrp/TotalAmt318027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012079
IRS990/OtherRevenueTotalAmt012079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03858
IRS990/PayrollTaxesGrp/ProgramServicesAmt013616
IRS990/PayrollTaxesGrp/TotalAmt022693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03869009
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04069005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010849
IRS990/PrincipalOfficerNm0PHIL KOHLMETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ARTS & LIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315491
IRS990/PYOtherExpensesAmt0460749
IRS990/PYOtherRevenueAmt02993
IRS990/PYProgramServiceRevenueAmt098459
IRS990/PYRevenuesLessExpensesAmt0-25558
IRS990/PYSalariesCompEmpBnftPaidAmt0263285
IRS990/PYTotalExpensesAmt0724034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64870
IRS990ScheduleA/PublicSupportPY170Pct00.60780
IRS990ScheduleA/PublicSupportTotal170Amt01167459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167459
IRS990ScheduleA/TotalSupportAmt01799755
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/BookValueAmt02125745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01524930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03650675
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03622268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03556234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233282

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,769,816
Liabilities
$320
Net assets
$5,769,496
Revenue
$496,893
Expenses
$676,748
Net income
-$179,855
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