Civic Intelligence

Dr Bobs Home

990 • Fiscal year 2016 • EIN 34-1461210

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DRBOBSHOME.COM
855 Ardmore AvenueAkron, OH 44302

(330) 864-1935

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,058,525

Up $371,301 (+54%) from 2015

Net Assets

Up

$1,051,758

Up $402,096 (+62%) from 2015

Liabilities

Down

$6,767

Down $30,795 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Down

$177,476

Down $14,462 (-7.5%) from 2015

Expenses

Up

$128,204

Up $5,579 (+4.5%) from 2015

Net Income

Down

$49,272

Down $20,041 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $451,583Liabilities 2011: $11,069Net Assets 2011: $440,5142011Assets 2012: $533,054Liabilities 2012: $2,745Net Assets 2012: $530,3092012Assets 2013: $586,323Liabilities 2013: $6,030Net Assets 2013: $580,2932013Assets 2014: $613,224Liabilities 2014: $5,697Net Assets 2014: $607,5272014Assets 2015: $687,224Liabilities 2015: $37,562Net Assets 2015: $649,6622015Assets 2016: $1,058,525Liabilities 2016: $6,767Net Assets 2016: $1,051,7582016Assets 2017: $1,226,356Liabilities 2017: $69,125Net Assets 2017: $1,157,2312017Assets 2018: $1,474,310Liabilities 2018: $63,800Net Assets 2018: $1,410,5102018Assets 2019: $1,584,854Liabilities 2019: $66,651Net Assets 2019: $1,518,2032019Assets 2020: $1,603,781Liabilities 2020: $54,268Net Assets 2020: $1,549,5132020Assets 2021: $1,689,791Liabilities 2021: $50,691Net Assets 2021: $1,639,1002021Assets 2022: $1,690,638Liabilities 2022: $12,121Net Assets 2022: $1,678,5172022Assets 2023: $1,794,494Liabilities 2023: $14,973Net Assets 2023: $1,779,5212023Assets 2024: $1,861,516Liabilities 2024: $10,512Net Assets 2024: $1,851,0042024

Highlighted filing

2016

Assets$1,058,525
Liabilities$6,767
Net Assets$1,051,758
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,061Expenses 2011: $112,189Net Income 2011: -$18,1282011Expenses 2012: $73,3122012Revenue 2013: $147,594Expenses 2013: $115,821Net Income 2013: $31,7732013Revenue 2014: $146,994Expenses 2014: $110,929Net Income 2014: $36,0652014Revenue 2015: $191,938Expenses 2015: $122,625Net Income 2015: $69,3132015Revenue 2016: $177,476Expenses 2016: $128,204Net Income 2016: $49,2722016Revenue 2017: $223,508Expenses 2017: $151,279Net Income 2017: $72,2292017Revenue 2018: $452,007Expenses 2018: $153,418Net Income 2018: $298,5892018Revenue 2019: $204,329Expenses 2019: $144,909Net Income 2019: $59,4202019Revenue 2020: $135,053Expenses 2020: $142,606Net Income 2020: -$7,5532020Revenue 2021: $207,232Expenses 2021: $145,056Net Income 2021: $62,1762021Revenue 2022: $312,477Expenses 2022: $171,889Net Income 2022: $140,5882022Revenue 2023: $260,512Expenses 2023: $192,337Net Income 2023: $68,1752023Revenue 2024: $276,203Expenses 2024: $223,094Net Income 2024: $53,1092024

Highlighted filing

2016

Revenue$177,476
Expenses$128,204
Net Income$49,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$231,447
Mission and Program Overview

Mission

The mission of dr. Bob's home is to preserve the home of dr. Robert holbrook smith, co-founder of alcoholics anonymous, to maintain an atmosphere of hope at the home, and to educate the public about the role the home and dr. Bob played in the formation of aa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,706$337,793▲ $4,087
Land, Buildings, and Equipment, Net$236,358$229,709▼ $6,649
Cash and Non-Interest-Bearing Accounts$84,194$84,729▲ $535
Inventories for Sale or Use$31,726$34,612▲ $2,886
Prepaid Expenses and Deferred Charges$1,240$1,057▼ $183
Total Assets$687,224$1,058,525▲ $371,301
Other Assets Total-$370,625-
Liabilities
Accounts Payable and Accrued Expenses$37,562$6,767▼ $30,795
Total Liabilities$37,562$6,767▼ $30,795
Net Assets / Fund Balance
Unrestricted Net Assets$428,592$835,994▲ $407,402
Permanently Rstr Net Assets$216,070$215,764▼ $306
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$649,662$1,051,758▲ $402,096
Total Liabilities and Net Assets / Fund Balance$687,224$1,058,525▲ $371,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,624$128,755$352,379
Other Land Buildings$475$21,437$21,912
Equipment$2,610$2,646$5,256
Land$3,000-$3,000
Other Assets Org$370,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$333,706-▲ $5,510-$337,793
2015$357,301-▼ $22,154-$333,706
2014$242,225$120,000▼ $3,836-$357,301
2013$224,014-▲ $18,211-$242,225
2012$207,221-▲ $16,927-$224,014
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harmon VelieChairman of
Kent ColemanVice Chairma
Carol LavalleeBoard Member
Dolly AbbottBoard Member
Gail LacroixBoard Member
John StillwellBoard Member
Justin ChaseBoard Member
Michael SyczBoard Member
Paul GaidukBoard Member
Robert FreyBoard Member
Ryan GrahamBoard Member
Wayne AdamsBoard Member
Dennis ThayerSecretary
Melissa MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,222
Program Service Revenue
$0
Investment Income
$15,310
Other Revenue
$61,944
All Other Contributions
$82,225
Change in Net Assets
$49,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,149
Total Fundraising Expense$18,334
Salaries, Compensation, and Employee Benefits$12,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$13,836$9,659$9,659$33,154
Occupancy$16,117$387$387$16,891
Advertising$13,169--$13,169
Other Salaries and Wages$11,078--$11,078
Depreciation Depletion$9,794$543$543$10,880
All Other Expenses$5,237$370$899$6,506
Office Expenses$1,886$606$57$2,549
Other Expenses$2,294-$6,617$2,294
Insurance$1,452$81$81$1,614
Fees for Service Investment Mgmnt Fees-$1,423-$1,423
Payroll Taxes$977--$977
Information Technology$471$30-$501
Fees for Services Legal$182$91$91$364
Total Functional Expenses$96,680$13,190$18,334$128,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Fundra$9,260-$223-
Washingon Fundr$8,737---
Total Events$17,997-$223$-223
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the board for review by email or through a board meeting prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees go through a disclosure process on an annual basis concerning potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DR BOB'S HOME
EIN
34-1461210
Phone
3308641935
Address
855 ARDMORE AVENUE, AKRON, OH 44302

Signing Officer

Name
Harmon Velie
Title
Chairman of Board
Phone
3308641935
Signed
2017-11-15

Organization Details

Principal Officer
Harmon Velie
Formed
1985
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Crum & Company
Address
525 N CLEVELAND MASSILLON RD STE 10, AKRON, OH 44333-3332
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of dr. Bob's home is to preserve the home of dr. Robert holbrook smith, co-founder of alcoholics anonymous, to maintain an atmosphere of hope at the home, and to educate the public about the role the home and dr. Bob played in the formation of aa.”

Form 990, Part XI, Line 9

“In 2016 dr. Bob's home elected to haven an appraisal and begin valuing their artifact collection and having it reflected on the statement of financial position. The change on page 12 of the 990 is a reflection of that decision.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“All collection pieces pertain to the founding of alcoholics anonymous and it's co-founder dr. Robert smith. The pieces are used for educational and inspirational purposes.”

Schedule D, Page 2, Part V, Line 4

“The funds are used by the organization for emergency purposes, which can include repairs and refurbishments to the facility.”

Schedule D, Page 3, Part X

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization, of which there were none in 2016 and 2015, are recorded in operating expenses.”

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IRS990/InformationTechnologyGrp/TotalAmt0501
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
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IRS990/InsuranceGrp/TotalAmt01614
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229709
IRS990/LandBldgEquipCostOrOtherBssAmt0382547
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DR. BOB'S HOME IS TO PRESERVE THE HOME OF DR. ROBERT HOLBROOK SMITH, CO-FOUNDER OF ALCOHOLICS ANONYMOUS, TO MAINTAIN AN ATMOSPHERE OF HOPE AT THE HOME, AND TO EDUCATE THE PUBLIC ABOUT THE ROLE THE HOME AND DR. BOB PLAYED IN THE FORMATION OF AA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062167
IRS990/NetUnrlzdGainsLossesInvstAmt01098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt0387
IRS990/OccupancyGrp/ProgramServicesAmt016117
IRS990/OccupancyGrp/TotalAmt016891
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OfficeExpensesGrp/ProgramServicesAmt01886
IRS990/OfficeExpensesGrp/TotalAmt02549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0370625
IRS990/OtherChangesInNetAssetsAmt0351726
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOUNDERS DAY EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt06617
IRS990/OtherExpensesGrp/ProgramServicesAmt06841
IRS990/OtherExpensesGrp/ProgramServicesAmt110468
IRS990/OtherExpensesGrp/ProgramServicesAmt22878
IRS990/OtherExpensesGrp/ProgramServicesAmt32294
IRS990/OtherExpensesGrp/TotalAmt013458
IRS990/OtherExpensesGrp/TotalAmt110468
IRS990/OtherExpensesGrp/TotalAmt22878
IRS990/OtherExpensesGrp/TotalAmt32294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011078
IRS990/OtherSalariesAndWagesGrp/TotalAmt011078
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0977
IRS990/PayrollTaxesGrp/TotalAmt0977
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0215764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01057
IRS990/PrincipalOfficerNm0HARMON VELIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015747
IRS990/PYOtherExpensesAmt0109294
IRS990/PYOtherRevenueAmt066323
IRS990/PYRevenuesLessExpensesAmt069313
IRS990/PYSalariesCompEmpBnftPaidAmt011563
IRS990/PYTotalExpensesAmt0122625
IRS990/PYTotalProfFndrsngExpnsAmt01768
IRS990/PYTotalRevenueAmt0191938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REAL ESTATE TAX REFUND 10,601 MISCELLANEOUS 3,456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054850
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93310
IRS990ScheduleA/PublicSupportPY509Pct00.93350
IRS990ScheduleA/PublicSupportTotal509Amt0962210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177473
IRS990ScheduleA/Total509Grp/TotalAmt0962260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031167
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0370625
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36150
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352379
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01423
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0333706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0337793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-1441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0357301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0333706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0242225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0357301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0242225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018211

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,525
Liabilities
$6,767
Net assets
$1,051,758
Revenue
$177,476
Expenses
$128,204
Net income
$49,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.28$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.31$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.14$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.52$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.45$0.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.09$0.11$0.02