Civic Intelligence

Dayton History

990 • Fiscal year 2015 • EIN 31-6037490

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

1000 Carillon BoulevardDayton, OH 45409-2023

(937) 293-2841

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$111,124

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$40,945,533

Down $204,340 (-0.5%) from 2014

Net Assets

Up

$40,030,492

Up $996,595 (+2.6%) from 2014

Liabilities

Down

$915,041

Down $1,200,935 (-57%) from 2014

Revenue

Up

$5,753,668

Up $1,939,943 (+51%) from 2014

Expenses

Up

$4,693,274

Up $1,123,421 (+31%) from 2014

Net Income

Up

$1,060,394

Up $816,522 (+335%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $29,773,803Liabilities 2010: $2,588,707Net Assets 2010: $27,185,0962010Assets 2011: $31,439,585Liabilities 2011: $1,093,208Net Assets 2011: $30,346,3772011Assets 2012: $34,304,776Liabilities 2012: $1,097,001Net Assets 2012: $33,207,7752012Assets 2013: $38,777,901Liabilities 2013: $1,090,851Net Assets 2013: $37,687,0502013Assets 2014: $41,149,873Liabilities 2014: $2,115,976Net Assets 2014: $39,033,8972014Assets 2015: $40,945,533Liabilities 2015: $915,041Net Assets 2015: $40,030,4922015Assets 2016: $40,798,149Liabilities 2016: $431,919Net Assets 2016: $40,366,2302016Assets 2017: $44,600,899Liabilities 2017: $297,196Net Assets 2017: $44,303,7032017Assets 2018: $50,824,446Liabilities 2018: $311,825Net Assets 2018: $50,512,6212018Assets 2019: $55,880,169Liabilities 2019: $2,690,148Net Assets 2019: $53,190,0212019Assets 2020: $56,243,304Liabilities 2020: $1,582,009Net Assets 2020: $54,661,2952020Assets 2021: $64,198,364Liabilities 2021: $1,337,344Net Assets 2021: $62,861,0202021Assets 2022: $68,372,034Liabilities 2022: $5,188,770Net Assets 2022: $63,183,2642022Assets 2023: $68,047,763Liabilities 2023: $1,842,504Net Assets 2023: $66,205,2592023Assets 2024: $68,068,967Liabilities 2024: $446,831Net Assets 2024: $67,622,1362024

Highlighted filing

2015

Assets$40,945,533
Liabilities$915,041
Net Assets$40,030,492

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,886,6402010Expenses 2011: $3,383,2092011Expenses 2012: $3,501,4872012Expenses 2013: $3,629,5202013Revenue 2014: $3,813,725Expenses 2014: $3,569,853Net Income 2014: $243,8722014Revenue 2015: $5,753,668Expenses 2015: $4,693,274Net Income 2015: $1,060,3942015Revenue 2016: $6,602,096Expenses 2016: $5,578,970Net Income 2016: $1,023,1262016Revenue 2017: $8,703,431Expenses 2017: $5,703,691Net Income 2017: $2,999,7402017Revenue 2018: $11,228,115Expenses 2018: $5,382,856Net Income 2018: $5,845,2592018Revenue 2019: $8,093,441Expenses 2019: $5,567,174Net Income 2019: $2,526,2672019Revenue 2020: $7,256,845Expenses 2020: $5,756,835Net Income 2020: $1,500,0102020Revenue 2021: $10,726,509Expenses 2021: $5,072,959Net Income 2021: $5,653,5502021Revenue 2022: $7,774,649Expenses 2022: $5,320,766Net Income 2022: $2,453,8832022Revenue 2023: $9,184,281Expenses 2023: $6,361,464Net Income 2023: $2,822,8172023Revenue 2024: $6,701,813Expenses 2024: $6,234,711Net Income 2024: $467,1022024

Highlighted filing

2015

Revenue$5,753,668
Expenses$4,693,274
Net Income$1,060,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$6,362,034
Mission and Program Overview

Mission

Dayton history's purpose is to promote and disseminate historical knowledge of dayton and montgomery county, ohio and the surrounding miami valley region, to collect and preserve historical materials, to restore and maintain local historical buildings and sites and to provide quality educational experiences for the entire community.

To operate a historical park and museums in the dayton, oh area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,277,249$20,696,730▲ $3,419,481
Investments Other Securities$2,144,810$2,125,125▼ $19,685
Savings and Temporary Cash Investments$922,764$1,123,430▲ $200,666
Pledges and Grants Receivable$2,261,146$487,680▼ $1,773,466
Cash and Non-Interest-Bearing Accounts$37,500$280,160▲ $242,660
Inventories for Sale or Use$92,445$113,991▲ $21,546
Accounts Receivable$70,643$77,069▲ $6,426
Prepaid Expenses and Deferred Charges$31,404$41,778▲ $10,374
Total Assets$41,149,873$40,945,533▼ $204,340
Other Assets Total$18,311,912$15,999,570▼ $2,312,342
Liabilities
Other Liabilities$775,000$350,000▼ $425,000
Accounts Payable and Accrued Expenses$621,959$324,343▼ $297,616
Deferred Revenue$659,027$150,000▼ $509,027
Grants Payable$59,990$90,698▲ $30,708
Total Liabilities$2,115,976$915,041▼ $1,200,935
Net Assets / Fund Balance
Unrestricted Net Assets$27,725,853$29,009,852▲ $1,283,999
Permanently Rstr Net Assets$9,191,747$9,165,608▼ $26,139
Temporarily Rstr Net Assets$2,116,297$1,855,032▼ $261,265
Total Net Assets Fund Balance$39,033,897$40,030,492▲ $996,595
Total Liabilities and Net Assets / Fund Balance$41,149,873$40,945,533▼ $204,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,114,892$6,821,884$22,936,776
Other Land Buildings$3,949,483$3,018,671$6,968,154
Equipment$399,239$822,164$1,221,403
Land$233,116-$233,116
Other Assets Org$103,679--
Other Securities$2,125,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$412,904-▲ $20,578$1,300$432,182
2013$369,295-▲ $55,473$11,864$412,904
2012$341,596-▲ $32,426$4,727$369,295
2011$355,487-▼ $6,060$7,831$341,596
2010$304,808-▲ $57,679$7,000$355,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brady KressPresident/CEOFT$105,374$5,750$111,124

Board Members and Trustees

NameTitle
Michael LeesmanChair
Valerie LemmieVice Chair
BARBARA O'HARABoard Member
Ed GallagherBoard Member
Ellen IrelandBoard Member
Jennifer ReitzBoard Member
Jerry DurstBoard Member
Julie SullivanBoard Member
Merle WilberdingBoard Member
Paul LockhartBoard Member
Raymond KeytonBoard Member
Stephen WrightBoard Member
Dean AlexanderEx Officio Member
Ron RollinsMember at Large
Bob TaftSecretary
Jack JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,503,793
Program Service Revenue
$1,552,791
Investment Income
$61,880
Other Revenue
$1,635,204
All Other Contributions
$2,186,277
Change in Net Assets
$1,060,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Hist Struct1$1,035,270Appraisal
Other Non Cash Contri Table35$59,001Fair Market Value
Securities Publicly Traded1$35,004Fair Market Value
Total Noncash Contributions37$1,129,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,737,728
Revenue Not Reported on Financial Statements
$15,940
Revenue Not Reported on Form 990
$544,567
Total Revenue per Audited Statements
$6,282,295
Total Revenue per Form 990
$5,753,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,671,660
Salaries, Compensation, and Employee Benefits$2,021,614
Total Fundraising Expense$106,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,015$55,928-$1,578,943
Depreciation Depletion$889,156$8,981-$898,137
All Other Expenses$318,122$100,582-$418,704
Occupancy$338,786$7,500$6,000$352,286
Payroll Taxes$173,646$7,318$2,600$183,564
Other Expenses$142,021$90,576$55,668$142,021
Current Officers, Directors, Trustees, and Key Employees$39,277$56,647$35,000$130,924
Other Employee Benefits$101,525$5,593$2,100$109,218
Office Expenses$55,258$7,905$5,000$68,163
Insurance$65,048--$65,048
Information Technology$5,828$39,200-$45,028
Fees for Services Other$12,786$28,406-$41,192
Advertising$39,846--$39,846
Interest-$37,216-$37,216
Pension Plan Contributions$14,291$4,674-$18,965
Fees for Service Investment Mgmnt Fees-$15,940-$15,940
Conferences and Meetings$954$2,101-$3,055
Travel$577--$577
Total Functional Expenses$4,118,339$468,567$106,368$4,693,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,285,700
Total Expenses per Form 990$4,693,274
Expenses per Audited Statements$4,677,334
Expenses Not Reported on Form 990$608,366
Expenses Not Reported on Financial Statements$15,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,926
Fundraising Direct Expenses$18,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ringing in the Holidays$70,826$28,926$18,816$10,110
Total Events$70,826$28,926$18,816$10,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the finance committee which makes a recommendation to the governing board to file the tax return.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy is handed out, signed off, and reviewed by the finance committee chair annually.

Form 990, Part VI, Section B, Line 15A

The chairman of the board, who is also the head of the executive committee, conducts the review, makes the compensation recommendation, and advises the executive committee who makes the decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VIII, Line 11A

Income from perpetual trust distribution

Filing and Contact Details

Filer

Filer Name
Dayton History
EIN
31-6037490
Phone
9372932841
Address
1000 CARILLON BOULEVARD, DAYTON, OH 45409-2023

Signing Officer

Name
Brady Kress
Title
President/CEO
Phone
9372932841
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Kress
Formed
1943
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
167
Volunteers
400

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Charles Craft
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trust -26,139.

Form 990, Part XII, Line 2C

There has been no change in this process from the previous year.

Financial Statement Notes

PART III, LINE 4:

The collections are made up of artifacts of historical significance that are held for educational, research and curatorial purposes. The collections are on display in various exhibits at the park. It is the policy of the organization that proceeds from the sale of any collection items are to be used to purchase additional collection items.

PART X, LINE 2:

The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization has no tax positions which must be considered for disclosure. The organization's form 990, return of organization exempt from income tax, for the years ended june 30, 2012 through 2014 could be subject to examination by the internal revenue service, generally for three years after they are filed. However, there are currently no audits or examinations in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trust -26,139. Cost of sales 589,550. Special events costs reclassified on form 990 18,816.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 589,550. Special events costs reclassified on form 990 18,816.

Raw XML AppendixShowing 400 of 736 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/PersonNm0RON ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND KEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE LEMMIE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN WRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MERLE WILBERDING
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADY KRESS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105374
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041900
IRS990/FundraisingDirectExpensesAmt018816
IRS990/FundraisingGrossIncomeAmt028926
IRS990/GainOrLossGrp/SecuritiesAmt0-553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt037917
IRS990/GrantsPayableGrp/BOYAmt059990
IRS990/GrantsPayableGrp/EOYAmt090698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06362034
IRS990/GrossRentsGrp/RealAmt040646
IRS990/GrossSalesOfInventoryAmt01882337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039200
IRS990/InformationTechnologyGrp/ProgramServicesAmt05828
IRS990/InformationTechnologyGrp/TotalAmt045028
IRS990/InsuranceGrp/ProgramServicesAmt065048
IRS990/InsuranceGrp/TotalAmt065048
IRS990/InterestGrp/ManagementAndGeneralAmt037216
IRS990/InterestGrp/TotalAmt037216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113991
IRS990/InvestmentIncomeGrp/ExclusionAmt062433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02144810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02125125
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010662719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017277249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020696730
IRS990/LandBldgEquipCostOrOtherBssAmt031359449
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0237699
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYTON HISTORY'S PURPOSE IS TO PROMOTE AND DISSEMINATE HISTORICAL KNOWLEDGE OF DAYTON AND MONTGOMERY COUNTY, OHIO AND THE SURROUNDING MIAMI VALLEY REGION, TO COLLECT AND PRESERVE HISTORICAL MATERIALS, TO RESTORE AND MAINTAIN LOCAL HISTORICAL BUILDINGS AND SITES AND TO PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039033897
IRS990/NetAssetsOrFundBalancesEOYAmt040030492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010110
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01292787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01292787
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55974
IRS990/NoncashContributionsAmt01094271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06000
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/ProgramServicesAmt0338786
IRS990/OccupancyGrp/TotalAmt0352286
IRS990/OfficeExpensesGrp/FundraisingAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07905
IRS990/OfficeExpensesGrp/ProgramServicesAmt055258
IRS990/OfficeExpensesGrp/TotalAmt068163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018311912
IRS990/OtherAssetsTotalGrp/EOYAmt015999570
IRS990/OtherChangesInNetAssetsAmt0-26139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109218
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL EVENTS
IRS990/OtherExpensesGrp/Desc3SATISFACTION OF PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt055668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090576
IRS990/OtherExpensesGrp/ProgramServicesAmt0110855
IRS990/OtherExpensesGrp/ProgramServicesAmt1133128
IRS990/OtherExpensesGrp/ProgramServicesAmt2154220
IRS990/OtherExpensesGrp/ProgramServicesAmt3142021
IRS990/OtherExpensesGrp/TotalAmt0201431
IRS990/OtherExpensesGrp/TotalAmt1188796
IRS990/OtherExpensesGrp/TotalAmt2154220
IRS990/OtherExpensesGrp/TotalAmt3142021
IRS990/OtherLiabilitiesGrp/BOYAmt0775000
IRS990/OtherLiabilitiesGrp/EOYAmt0350000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC--SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291661
IRS990/OtherRevenueTotalAmt0291661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01523015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173646
IRS990/PayrollTaxesGrp/TotalAmt0183564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014291
IRS990/PensionPlanContributionsGrp/TotalAmt018965
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09191747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09165608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02261146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041778
IRS990/PrincipalOfficerNm0BRADY KRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENTAL PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MUSEUM PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0538869
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM SERVICES: COLLECTIONS, ARTIFACTS AND EXHIBIT MAINTENANCE AND PRESERVATION OF BUILDINGS WHICH HOUSE HISTORICAL ARTIFACTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02293678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379500
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND MARKETING: ADMISSIONS, SPECIAL PARK EVENTS, EVENT RENTALS, MEMBERSHIP DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01086452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01705337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148742
IRS990/PYOtherExpensesAmt02143806
IRS990/PYOtherRevenueAmt0479649
IRS990/PYProgramServiceRevenueAmt01479997
IRS990/PYRevenuesLessExpensesAmt0243872
IRS990/PYSalariesCompEmpBnftPaidAmt01426047
IRS990/PYTotalExpensesAmt03569853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03813725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01060394
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$0.45$67.6$6.70$6.23$0.47
2023Detailed filing. Detailed filing data is available for this year.$68.0$1.84$66.2$9.18$6.36$2.82
2022Detailed filing. Detailed filing data is available for this year.$68.4$5.19$63.2$7.77$5.32$2.45
2021Detailed filing. Detailed filing data is available for this year.$64.2$1.34$62.9$10.7$5.07$5.65
2020Detailed filing. Detailed filing data is available for this year.$56.2$1.58$54.7$7.26$5.76$1.50
2019Detailed filing. Detailed filing data is available for this year.$55.9$2.69$53.2$8.09$5.57$2.53
2018Detailed filing. Detailed filing data is available for this year.$50.8$0.31$50.5$11.2$5.38$5.85
2017Detailed filing. Detailed filing data is available for this year.$44.6$0.30$44.3$8.70$5.70$3.00
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.43$40.4$6.60$5.58$1.02
2015Detailed filing. Detailed filing data is available for this year.$40.9$0.92$40.0$5.75$4.69$1.06
2014Detailed filing. Detailed filing data is available for this year.$41.1$2.12$39.0$3.81$3.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$1.09$37.7$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$1.10$33.2$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.09$30.3$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$2.59$27.2$2.89