Civic Intelligence

Napa Valley Museum

990 • Fiscal year 2019 • EIN 23-7140629

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

10th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,285,403

Down $36,321 (-0.7%) from 2018

Net Assets

Down

$5,281,128

Down $36,101 (-0.7%) from 2018

Liabilities

Down

$4,275

Down $220 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin15th percentile

Revenue

Up

$610,760

Up $67,876 (+13%) from 2018

Expenses

Down

$707,029

Down $23,107 (-3.2%) from 2018

Net Income

Up

-$96,269

Up $90,983 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$5,285,403
Liabilities$4,275
Net Assets$5,281,128
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$610,760
Expenses$707,029
Net Income-$96,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$942,926
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$3,248,044$3,272,555▲ $24,511
Land, Buildings, and Equipment, Net$1,871,878$1,847,854▼ $24,024
Cash and Non-Interest-Bearing Accounts$28,442$76,095▲ $47,653
Savings and Temporary Cash Investments$161,148$74,919▼ $86,229
Prepaid Expenses and Deferred Charges$5,808$7,980▲ $2,172
Inventories for Sale or Use$4,553$6,000▲ $1,447
Accounts Receivable$1,851--
Total Assets$5,321,724$5,285,403▼ $36,321
Liabilities
Accounts Payable and Accrued Expenses$808$4,275▲ $3,467
Deferred Revenue$3,687$0▼ $3,687
Total Liabilities$4,495$4,275▼ $220
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,800,000$2,800,000→ $0
Unrestricted Net Assets$2,517,229$2,481,128▼ $36,101
Total Net Assets Fund Balance$5,317,229$5,281,128▼ $36,101
Total Liabilities and Net Assets / Fund Balance$5,321,724$5,285,403▼ $36,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,814$1,888,654$3,716,468
Equipment$17,057$131,061$148,118
Other Land Buildings$1,718$82,410$84,128
Leasehold Improvements$1,265$14,930$16,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,133,768-▲ $256,472$366,610$3,023,630
2017$3,153,923-▲ $167,775$187,930$3,133,768
2016$3,020,803-▲ $348,975$215,855$3,153,923
2015$3,556,234-▲ $234,690$303,915$3,487,009
2014$3,622,268-▲ $233,282$299,316$3,556,234
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RafatyExecutive DirectorFT$96,820$3,180$100,000

Board Members and Trustees

NameTitle
Ronda SchaerPresident
Janet Gentile HerreroVice-president
Dennyse StanfordTrustee
Linda FaberTrustee
Myrna DavidTrustee
Radah ButlerTrustee
Raymond SchmitterTrustee
Kasandra WeinerthSecretary
Joe CaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,518
Program Service Revenue
$130,997
Investment Income
$197,108
Other Revenue
$64,137
All Other Contributions
$114,148
Change in Net Assets
$-96,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,652
Other Expenses$338,377
Total Fundraising Expense$129,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,065$35,719$48,325$210,109
Current Officers, Directors, Trustees, and Key Employees$63,750$18,062$24,437$106,249
Depreciation Depletion$57,376$16,256$21,994$95,626
Fees for Services Other$16,619$5,955$8,136$30,710
Payroll Taxes$16,429$4,655$6,298$27,382
Fees for Service Investment Mgmnt Fees-$25,206-$25,206
Other Employee Benefits$14,947$4,235$5,730$24,912
Office Expenses$7,903$2,239$3,030$13,172
Other Expenses$7,109$2,014$2,725$11,848
Insurance$6,659$1,887$2,553$11,099
Occupancy$3,911$1,108$1,499$6,518
Information Technology$3,852$1,091$1,477$6,420
Fees for Services Accounting$3,678$1,042$1,410$6,130
Advertising$2,830-$2,217$5,047
All Other Expenses$3,034--$3,034
Travel$11$3$4$18
Total Functional Expenses$445,630$131,564$129,835$707,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,369
Fundraising Direct Expenses$6,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event and Auction$18,249$15,369$3,782$11,587
Total Events$18,249$15,369$6,662$8,707
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 11B

“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
Laura Rafaty
Title
Executive Director
Phone
7079440500
Signed
2020-05-13

Organization Details

Principal Officer
Laura Rafaty
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
15

Preparer

Firm
Ganze & Company
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Kathy a Cranston Ea
Phone
7072556540
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.”

Raw XML AppendixShowing 400 of 520 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/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02117055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847854
IRS990/LandBldgEquipCostOrOtherBssAmt03964909
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273969
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053990
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/NetAssetsOrFundBalancesBOYAmt05317229
IRS990/NetAssetsOrFundBalancesEOYAmt05281128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08707
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059363
IRS990/NoncashContributionsAmt08395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01499
IRS990/OccupancyGrp/ManagementAndGeneralAmt01108
IRS990/OccupancyGrp/ProgramServicesAmt03911
IRS990/OccupancyGrp/TotalAmt06518
IRS990/OfficeExpensesGrp/FundraisingAmt03030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OfficeExpensesGrp/ProgramServicesAmt07903
IRS990/OfficeExpensesGrp/TotalAmt013172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024912
IRS990/OtherExpensesGrp/Desc0EXHIBITS/COLLECTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22014
IRS990/OtherExpensesGrp/ProgramServicesAmt063089
IRS990/OtherExpensesGrp/ProgramServicesAmt133089
IRS990/OtherExpensesGrp/ProgramServicesAmt215279
IRS990/OtherExpensesGrp/ProgramServicesAmt37109
IRS990/OtherExpensesGrp/TotalAmt063089
IRS990/OtherExpensesGrp/TotalAmt141361
IRS990/OtherExpensesGrp/TotalAmt219099
IRS990/OtherExpensesGrp/TotalAmt311848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018346
IRS990/OtherRevenueTotalAmt018346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt016429
IRS990/PayrollTaxesGrp/TotalAmt027382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02800000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07980
IRS990/PrincipalOfficerNm0LAURA RAFATY
IRS990/PriorPeriodAdjustmentsAmt0805
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ARTS & LIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256342
IRS990/PYOtherExpensesAmt0348157
IRS990/PYOtherRevenueAmt025667
IRS990/PYProgramServiceRevenueAmt0112723
IRS990/PYRevenuesLessExpensesAmt0-187252
IRS990/PYSalariesCompEmpBnftPaidAmt0381979
IRS990/PYTotalExpensesAmt0730136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58570
IRS990ScheduleA/PublicSupportPY170Pct00.61150
IRS990ScheduleA/PublicSupportTotal170Amt0944668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944668
IRS990ScheduleA/TotalSupportAmt01612795
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/BuildingsGrp/BookValueAmt01827814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01888654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03716468
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03133768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03023630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256472
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0366610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03153923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03133768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0187930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03020803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03153923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0215855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03556234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03487009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0303915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03622268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03556234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0299316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082410

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,285,403
Liabilities
$4,275
Net assets
$5,281,128
Revenue
$610,760
Expenses
$707,029
Net income
-$96,269
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