Civic Intelligence

Napa Valley Museum

990 • Fiscal year 2021 • EIN 23-7140629

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

34th percentile

0.05x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$125,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,771,473

Up $580,203 (+11%) from 2020

Net Assets

Up

$5,505,281

Up $575,137 (+12%) from 2020

Liabilities

Up

$266,192

Up $5,066 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$613,594

Up $95,582 (+18%) from 2020

Expenses

Down

$475,201

Down $301,626 (-39%) from 2020

Net Income

Up

$138,393

Up $397,208 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$5,771,473
Liabilities$266,192
Net Assets$5,505,281
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$613,594
Expenses$475,201
Net Income$138,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,101,663
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$2,965,759$3,411,908▲ $446,149
Land, Buildings, and Equipment, Net$1,784,652$1,842,416▲ $57,764
Savings and Temporary Cash Investments$276,839$337,012▲ $60,173
Cash and Non-Interest-Bearing Accounts$135,742$151,646▲ $15,904
Inventories for Sale or Use$18,551$18,605▲ $54
Prepaid Expenses and Deferred Charges$9,017$8,726▼ $291
Accounts Receivable$710$1,160▲ $450
Total Assets$5,191,270$5,771,473▲ $580,203
Liabilities
Unsecured Notes Loans Payable$235,228$225,766▼ $9,462
Accounts Payable and Accrued Expenses$25,898$40,426▲ $14,528
Total Liabilities$261,126$266,192▲ $5,066
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,800,000$2,800,000→ $0
Net Assets Without Donor Restrictions$2,130,144$2,705,281▲ $575,137
Total Net Assets Fund Balance$4,930,144$5,505,281▲ $575,137
Total Liabilities and Net Assets / Fund Balance$5,191,270$5,771,473▲ $580,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,234$2,075,337$3,796,571
Equipment$13,576$134,542$148,118
Leasehold Improvements$100,589$15,606$116,195
Other Land Buildings$7,017$83,610$90,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,023,630-▲ $7,834$66,479$2,964,985
2019$3,023,630-▲ $78,045$78,045$3,023,630
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RafatyExecutive DirectorFT$121,643$3,357$125,000

Board Members and Trustees

NameTitle
Janet Gentile HerreroPresident
Radah ButlerVice-president
Colleen Buckley-reynoldsTrustee
Dennyse StanfordTrustee
Joanna FelderTrustee
Linda FaberTrustee
Monica TengTrustee
Thurlow WashamTrustee
Kasandra WeinerthSecretary
Fred ZammataroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,038
Program Service Revenue
$8,138
Investment Income
$245,861
Other Revenue
$34,557
All Other Contributions
$157,599
Change in Net Assets
$138,393

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 Table1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table1$24,065Fair Market Value (FMV)
Total Noncash Contributions2$124,065-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,808
Other Expenses$237,393
Total Fundraising Expense$86,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,159$21,862$29,578$128,599
Depreciation Depletion$57,629$16,328$22,091$96,048
Other Salaries and Wages$47,458$13,446$18,192$79,096
Fees for Service Investment Mgmnt Fees-$23,913-$23,913
Payroll Taxes$9,691$2,746$3,715$16,152
Insurance$8,766$2,484$3,360$14,610
Other Employee Benefits$8,377$2,373$3,211$13,961
Office Expenses$5,843$1,655$2,240$9,738
Occupancy$4,615$1,308$1,769$7,692
Fees for Services Other$898$4,618$232$5,748
Information Technology$2,547$721$976$4,244
Fees for Services Accounting$1,816$515$696$3,027
Advertising$1,563$41$750$2,354
Interest-$344-$344
Travel$-45$-13$-17$-75
Other Expenses$-149$3,846-$-149
Total Functional Expenses$282,384$106,024$86,793$475,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,054
Fundraising Direct Expenses$27,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phen Women Non-lunch$36,006$36,006$761$35,245
Wine Auction$45,113$21,048$2,706$18,342
Total Events$81,119$57,054$27,532$29,522
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-11-17

Organization Details

Principal Officer
Laura Rafaty
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Ganze Tax & Consulting
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.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0606399
IRS990/GrossReceiptsAmt01101663
IRS990/GrossSalesOfInventoryAmt04606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0721
IRS990/InformationTechnologyGrp/ProgramServicesAmt02547
IRS990/InformationTechnologyGrp/TotalAmt04244
IRS990/InsuranceGrp/FundraisingAmt03360
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt08766
IRS990/InsuranceGrp/TotalAmt014610
IRS990/InterestGrp/ManagementAndGeneralAmt0344
IRS990/InterestGrp/TotalAmt0344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018605
IRS990/InvestmentIncomeGrp/ExclusionAmt099984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02965759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03411908
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02309095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842416
IRS990/LandBldgEquipCostOrOtherBssAmt04151511
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0460537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023146
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/NetAssetsOrFundBalancesBOYAmt04930144
IRS990/NetAssetsOrFundBalancesEOYAmt05505281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0462315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02130144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02705281
IRS990/NoncashContributionsAmt0124065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01769
IRS990/OccupancyGrp/ManagementAndGeneralAmt01308
IRS990/OccupancyGrp/ProgramServicesAmt04615
IRS990/OccupancyGrp/TotalAmt07692
IRS990/OfficeExpensesGrp/FundraisingAmt02240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt05843
IRS990/OfficeExpensesGrp/TotalAmt09738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013961
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EXHIBITS/COLLECTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13846
IRS990/OtherExpensesGrp/ProgramServicesAmt039347
IRS990/OtherExpensesGrp/ProgramServicesAmt115383
IRS990/OtherExpensesGrp/ProgramServicesAmt21486
IRS990/OtherExpensesGrp/ProgramServicesAmt3-149
IRS990/OtherExpensesGrp/TotalAmt049184
IRS990/OtherExpensesGrp/TotalAmt119229
IRS990/OtherExpensesGrp/TotalAmt21486
IRS990/OtherExpensesGrp/TotalAmt3-149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429
IRS990/OtherRevenueTotalAmt0429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047458
IRS990/OtherSalariesAndWagesGrp/TotalAmt079096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02746
IRS990/PayrollTaxesGrp/ProgramServicesAmt09691
IRS990/PayrollTaxesGrp/TotalAmt016152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08726
IRS990/PrincipalOfficerNm0LAURA RAFATY
IRS990/PriorPeriodAdjustmentsAmt0-25571
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ARTS & LIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170220
IRS990/PYOtherExpensesAmt0377053
IRS990/PYOtherRevenueAmt064893
IRS990/PYProgramServiceRevenueAmt041368
IRS990/PYRevenuesLessExpensesAmt0-258815
IRS990/PYSalariesCompEmpBnftPaidAmt0399774
IRS990/PYTotalExpensesAmt0776827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.59630
IRS990ScheduleA/PublicSupportTotal170Amt01091811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091811
IRS990ScheduleA/TotalSupportAmt01719125
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/BookValueAmt01721234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02075337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03796571
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03023630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02964985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03023630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03023630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03133768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03023630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0366610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03153923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03133768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0187930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03020803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03153923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0215855

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,771,473
Liabilities
$266,192
Net assets
$5,505,281
Revenue
$613,594
Expenses
$475,201
Net income
$138,393
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