Civic Intelligence

Packard Museum Association

990 • Fiscal year 2017 • EIN 34-1648683

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

1899 Mahoning Avenue NWWarren, OH 44483

(330) 394-1899

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,642

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$571,010

Up $17,370 (+3.1%) from 2016

Net Assets

Up

$567,958

Up $17,828 (+3.2%) from 2016

Liabilities

Down

$3,052

Down $458 (-13%) from 2016

Revenue

Up

$220,680

Up $15,655 (+7.6%) from 2016

Expenses

Down

$202,852

Down $3,939 (-1.9%) from 2016

Net Income

Up

$17,828

Up $19,594 (+1110%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $642,512Liabilities 2010: $5,063Net Assets 2010: $637,4492010Assets 2013: $594,985Liabilities 2013: $5,397Net Assets 2013: $589,5882013Assets 2014: $576,599Liabilities 2014: $9,617Net Assets 2014: $566,9822014Assets 2015: $555,828Liabilities 2015: $3,932Net Assets 2015: $551,8962015Assets 2016: $553,640Liabilities 2016: $3,510Net Assets 2016: $550,1302016Assets 2017: $571,010Liabilities 2017: $3,052Net Assets 2017: $567,9582017Assets 2018: $510,846Liabilities 2018: $2,922Net Assets 2018: $507,9242018Assets 2019: $498,637Liabilities 2019: $2,613Net Assets 2019: $496,0242019Assets 2020: $581,558Liabilities 2020: $25,506Net Assets 2020: $556,0522020Assets 2021: $625,539Liabilities 2021: $3,019Net Assets 2021: $622,5202021Assets 2022: $577,749Liabilities 2022: $3,666Net Assets 2022: $574,0832022Assets 2023: $652,752Liabilities 2023: $2,218Net Assets 2023: $650,5342023Assets 2024: $620,486Liabilities 2024: $2,461Net Assets 2024: $618,0252024

Highlighted filing

2017

Assets$571,010
Liabilities$3,052
Net Assets$567,958

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $207,7732010Revenue 2013: $208,862Expenses 2013: $232,401Net Income 2013: -$23,5392013Revenue 2014: $201,920Expenses 2014: $224,526Net Income 2014: -$22,6062014Revenue 2015: $223,189Expenses 2015: $238,275Net Income 2015: -$15,0862015Revenue 2016: $205,025Expenses 2016: $206,791Net Income 2016: -$1,7662016Revenue 2017: $220,680Expenses 2017: $202,852Net Income 2017: $17,8282017Revenue 2018: $151,917Expenses 2018: $211,951Net Income 2018: -$60,0342018Revenue 2019: $193,873Expenses 2019: $205,773Net Income 2019: -$11,9002019Revenue 2020: $231,213Expenses 2020: $171,185Net Income 2020: $60,0282020Revenue 2021: $252,062Expenses 2021: $185,594Net Income 2021: $66,4682021Revenue 2022: $183,073Expenses 2022: $231,510Net Income 2022: -$48,4372022Revenue 2023: $306,087Expenses 2023: $229,636Net Income 2023: $76,4512023Revenue 2024: $218,808Expenses 2024: $251,317Net Income 2024: -$32,5092024

Highlighted filing

2017

Revenue$220,680
Expenses$202,852
Net Income$17,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$252,701
Mission and Program Overview

Mission

To operate a museum available to the public that preserves the history associated with the packard family, packard electric and the packard motor car company via museum and car shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,797$441,082▼ $19,715
Cash and Non-Interest-Bearing Accounts$32,868$67,725▲ $34,857
Investments in Publicly Traded Securities$52,427$55,990▲ $3,563
Inventories for Sale or Use$7,448$6,113▼ $1,335
Prepaid Expenses and Deferred Charges$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$553,640$571,010▲ $17,370
Other Assets Total-$0-
Liabilities
Other Liabilities$3,510$3,052▼ $458
Total Liabilities$3,510$3,052▼ $458
Net Assets / Fund Balance
Unrestricted Net Assets$497,703$511,968▲ $14,265
Permanently Rstr Net Assets$52,427$55,990▲ $3,563
Total Net Assets Fund Balance$550,130$567,958▲ $17,828
Total Liabilities and Net Assets / Fund Balance$553,640$571,010▲ $17,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,015$163,271$347,286
Leasehold Improvements$249,910$60,319$310,229
Equipment$7,157$39,366$46,523
Other Land Buildings-$3,810$3,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,907-▲ $4,212$649$58,470
2016$53,689-▲ $1,806$588$54,907
2015$58,296-▲ $3,988$8,595$53,689
2014$58,711$845▲ $3,514$4,774$58,296
2013$58,073$2,265▲ $2,784$4,411$58,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann PorinchakExecutive DirectorFT$60,642$60,642
Charles OhlinOp. DirectorPT$12,654$12,654

Board Members and Trustees

NameTitle
Rob SeidlerPresident
Sarah BuzulenciaVice President
Ted BunnellVice President
Brian GodsenBoard Member
Dr Robert WaltonBoard Member
Jim BugosBoard Member
Kim Kroehle OpauskiBoard Member
Sharon BrowningBoard Member
William FlynnBoard Member
Terry MartinDirector Emeritus
Judy WatsonSecretary
Michael BollasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,871
Program Service Revenue
$51,700
Investment Income
$4,212
Other Revenue
$10,897
All Other Contributions
$147,855
Change in Net Assets
$17,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,979
Other Expenses$85,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,296--$73,296
Other Salaries and Wages$35,373--$35,373
Occupancy$24,225$2,692-$26,917
Depreciation Depletion$20,835--$20,835
Office Expenses$10,231$1,806-$12,037
Payroll Taxes$8,310--$8,310
Advertising$5,837--$5,837
Conferences and Meetings$1,901--$1,901
Other Expenses$1,845--$1,845
Fees for Services Accounting-$1,680-$1,680
Insurance$1,394--$1,394
Fees for Service Investment Mgmnt Fees-$650-$650
All Other Expenses$526--$526
Travel$34--$34
Total Functional Expenses$196,024$6,828$0$202,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,274
Fundraising Direct Expenses$9,834
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,580
Sales Tax Payable$472
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
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, Part VI, Line 11B: Form 990 Review Process

The organization does not have a process to review the 990 form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At the beginning of each calendar year every board member is asked to sign a conflict of interest statement that affirms they have received a copy of the conflict of interest policy, have read and understand the policy, have agreed to comply with the policy and understand the organization is not for profit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Furthermore, to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status periodic reviews are conducted by a committee of its association members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A committee of at least 3 members prepare the evaluation compensation of the executive director and compensation is based on a comparison of like situations within other non profits in the region. The board of directors must approve changes in compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The museums by laws, conflict of interest policy, financial statements and 990 form are available upon request. All other organization information is available to the association members upon request or at the annual meeting held in november each year.

Filing and Contact Details

Filer

Filer Name
Packard Museum Association
EIN
34-1648683
Phone
3303941899
Address
1899 Mahoning Avenue NW, Warren, OH 44483

Signing Officer

Name
Mary Ann Porinchak
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Porinchak
Formed
1989
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
S Jones and Associates LLC
Address
1745 Niles Cortland Rd NE Suite 1, Warren, OH 44484
Preparer
Vicki L Mooney CPA
Phone
3303995226
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

In accordandce with the provisions of sfas 116 the museum does not capitalize donated collections and artifacts or recognize them as revenue. Sfas 116 provides that such donations need not be recognized if they are added to collections that are held for public exhibition education or research in furtherance of public service rather than financial gain, are protected, kept unencumbered, cared for and preserved and are subject to an organizational policy that requires the proceeds from sales of collections items to be used to acquire other items for collections.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The museum maintains and displays for public exhibition 11 packard automobiles ranging in year from a 1903 model a to a 1956 carribean along with various artifacts from the packard family home and packard electric company which serve to preserve the history and educate the public on the packard family, packard electric company and packard motor car company.

Part V, Line 4: Intended uses of the endowment fund.

The museum has 1 permanent endowment fund in which the organization must maintain and invest the principal and any dividends are unresticted and are used for general expenses. The board designated fund is used for specific purposes or events as designated by the board.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Op. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt013274
IRS990/GainOrLossGrp/SecuritiesAmt01030
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06928
IRS990/GrossReceiptsAmt0252701
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01394
IRS990/InsuranceGrp/TotalAmt01394
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06113
IRS990/InvestmentIncomeGrp/ExclusionAmt03182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03182
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055990
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441082
IRS990/LandBldgEquipCostOrOtherBssAmt0707848
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05898
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06016
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A MUSEUM AVAILABLE TO THE PUBLIC THAT PRESERVES THE HISTORY ASSOCIATED WITH THE PACKARD FAMILY, PACKARD ELECTRIC AND THE PACKARD MOTOR CAR COMPANY VIA MUSEUM AND CAR SHOWS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550130
IRS990/NetAssetsOrFundBalancesEOYAmt0567958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02692
IRS990/OccupancyGrp/ProgramServicesAmt024225
IRS990/OccupancyGrp/TotalAmt026917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt010231
IRS990/OfficeExpensesGrp/TotalAmt012037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05632
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt23285
IRS990/OtherExpensesGrp/ProgramServicesAmt31845
IRS990/OtherExpensesGrp/TotalAmt05632
IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt23285
IRS990/OtherExpensesGrp/TotalAmt31845
IRS990/OtherLiabilitiesGrp/BOYAmt03510
IRS990/OtherLiabilitiesGrp/EOYAmt03052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035373
IRS990/OtherSalariesAndWagesGrp/TotalAmt035373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08310
IRS990/PayrollTaxesGrp/TotalAmt08310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Mary Ann Porinchak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087767
IRS990/PYOtherRevenueAmt020054
IRS990/PYProgramServiceRevenueAmt039364
IRS990/PYRevenuesLessExpensesAmt0-1766
IRS990/PYSalariesCompEmpBnftPaidAmt0119024
IRS990/PYTotalExpensesAmt0206791
IRS990/PYTotalRevenueAmt0205025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684969
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017066
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01192234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241308

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$2.19$2.51$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.02$6.51$3.06$2.30$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.04$5.74$1.83$2.32$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.23$2.52$1.86$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.26$5.56$2.31$1.71$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.03$4.96$1.94$2.06$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.03$5.08$1.52$2.12$0.60
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.03$5.68$2.21$2.03$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.04$5.50$2.05$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.52$2.23$2.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.10$5.67$2.02$2.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$2.09$2.32$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.05$6.37$2.08