Civic Intelligence

Massillon Museum

990 • Fiscal year 2016 • EIN 34-6001833

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileWWW.MASSILLONMUSEUM.ORG
121 Lincoln Way EastMassillon, OH 44646

(330) 833-4061

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$72,455

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,041,492

Up $155,336 (+3.2%) from 2015

Net Assets

Up

$4,978,301

Up $127,502 (+2.6%) from 2015

Liabilities

Up

$63,191

Up $27,834 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Down

$1,107,485

Down $1,613,995 (-59%) from 2015

Expenses

Up

$1,012,757

Up $38,547 (+4.0%) from 2015

Net Income

Down

$94,728

Down $1,652,542 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $3,320,667Liabilities 2010: $48,425Net Assets 2010: $3,272,2422010Assets 2011: $3,405,450Liabilities 2011: $46,227Net Assets 2011: $3,359,2232011Assets 2012: $3,320,128Liabilities 2012: $37,234Net Assets 2012: $3,282,8942012Assets 2013: $3,252,240Liabilities 2013: $25,128Net Assets 2013: $3,227,1122013Assets 2014: $3,145,251Liabilities 2014: $30,300Net Assets 2014: $3,114,9512014Assets 2015: $4,886,156Liabilities 2015: $35,357Net Assets 2015: $4,850,7992015Assets 2016: $5,041,492Liabilities 2016: $63,191Net Assets 2016: $4,978,3012016Assets 2017: $5,219,551Liabilities 2017: $88,188Net Assets 2017: $5,131,3632017Assets 2018: $7,891,790Liabilities 2018: $914,990Net Assets 2018: $6,976,8002018Assets 2019: $8,973,591Liabilities 2019: $1,537,993Net Assets 2019: $7,435,5982019Assets 2020: $8,985,681Liabilities 2020: $1,235,775Net Assets 2020: $7,749,9062020Assets 2021: $9,088,281Liabilities 2021: $107,920Net Assets 2021: $8,980,3612021Assets 2022: $8,861,429Liabilities 2022: $60,073Net Assets 2022: $8,801,3562022Assets 2023: $9,271,513Liabilities 2023: $350,629Net Assets 2023: $8,920,8842023Assets 2024: $9,163,583Liabilities 2024: $99,500Net Assets 2024: $9,064,0832024

Highlighted filing

2016

Assets$5,041,492
Liabilities$63,191
Net Assets$4,978,301
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $757,7312010Expenses 2011: $831,7612011Expenses 2012: $895,5692012Revenue 2013: $829,432Expenses 2013: $897,634Net Income 2013: -$68,2022013Revenue 2014: $817,384Expenses 2014: $935,463Net Income 2014: -$118,0792014Revenue 2015: $2,721,480Expenses 2015: $974,210Net Income 2015: $1,747,2702015Revenue 2016: $1,107,485Expenses 2016: $1,012,757Net Income 2016: $94,7282016Revenue 2017: $1,189,209Expenses 2017: $1,049,822Net Income 2017: $139,3872017Revenue 2018: $2,908,155Expenses 2018: $1,031,347Net Income 2018: $1,876,8082018Revenue 2019: $1,533,070Expenses 2019: $1,144,005Net Income 2019: $389,0652019Revenue 2020: $1,519,152Expenses 2020: $1,237,921Net Income 2020: $281,2312020Revenue 2021: $2,432,966Expenses 2021: $1,290,726Net Income 2021: $1,142,2402021Revenue 2022: $1,382,596Expenses 2022: $1,504,553Net Income 2022: -$121,9572022Revenue 2023: $1,739,898Expenses 2023: $1,690,870Net Income 2023: $49,0282023Revenue 2024: $2,117,904Expenses 2024: $2,038,599Net Income 2024: $79,3052024

Highlighted filing

2016

Revenue$1,107,485
Expenses$1,012,757
Net Income$94,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,147,696
Mission and Program Overview

Mission

The massillon museum collects, preserves and exhibits art and artifacts to enrich the community through education and experience.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,100$2,276,566▲ $268,466
Pledges and Grants Receivable$1,454,983$1,183,240▼ $271,743
Savings and Temporary Cash Investments$597,884$746,573▲ $148,689
Investments in Publicly Traded Securities$593,398$724,555▲ $131,157
Cash and Non-Interest-Bearing Accounts$214,587$86,211▼ $128,376
Prepaid Expenses and Deferred Charges$3,249$12,655▲ $9,406
Inventories for Sale or Use$5,059$7,282▲ $2,223
Total Assets$4,886,156$5,041,492▲ $155,336
Other Assets Total$8,896$4,410▼ $4,486
Liabilities
Accounts Payable and Accrued Expenses$35,357$63,191▲ $27,834
Total Liabilities$35,357$63,191▲ $27,834
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,419$3,155,771▲ $250,352
Temporarily Rstr Net Assets$1,527,268$1,413,693▼ $113,575
Permanently Rstr Net Assets$418,112$408,837▼ $9,275
Total Net Assets Fund Balance$4,850,799$4,978,301▲ $127,502
Total Liabilities and Net Assets / Fund Balance$4,886,156$5,041,492▲ $155,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,634$1,052,778$2,366,412
Leasehold Improvements$648,115$357,222$1,005,337
Land$273,773-$273,773
Equipment$7,543$51,836$59,379
Other Land Buildings$33,501-$33,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$593,398$87,058▲ $48,678-$724,555
2015$348,688$242,777▲ $5,261-$593,398
2014$321,658$8,550▲ $21,326-$348,688
2013$280,437$9,797▲ $33,984-$321,658
2012$280,437---$280,437
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Nicholis CoonDirectorFT$60,914$11,541$72,455

Board Members and Trustees

NameTitle
Gloria PopeChairman
David W SchultzVice Chair
Daniel BryanTrustee
David HardingTrustee
Elizabeth PruittTrustee
Matthew OnestTrustee
Maude SlagleTrustee
Merle D Evans IiiTrustee
Wendy LittleTrustee
William a DormanTrustee
Brad RichardsonSecretary
Heather PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,492
Program Service Revenue
$72,618
Investment Income
$-20,319
Other Revenue
$14,694
All Other Contributions
$260,407
Change in Net Assets
$94,728

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,273
Revenue Not Reported on Financial Statements
$-38,788
Revenue Not Reported on Form 990
$32,774
Other Revenue Adjustments
$-38,788
Total Revenue per Audited Statements
$1,179,047
Total Revenue per Form 990
$1,107,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,577
Salaries, Compensation, and Employee Benefits$374,180
Total Fundraising Expense$41,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,362$44,073$29,382$293,817
Depreciation Depletion$96,655$24,108-$120,763
All Other Expenses$823$65,469$991$67,283
Fees for Services Other$53,546$11,570$990$66,106
Other Employee Benefits$36,969$7,394$4,930$49,293
Fees for Services Accounting-$47,363-$47,363
Occupancy$20,365$22,933-$43,298
Payroll Taxes$17,248$3,450$2,300$22,998
Travel$3,792$6,937-$10,729
Insurance$8,395$2,099-$10,494
Advertising$3,733$4,781$621$9,135
Pension Plan Contributions$6,054$1,211$807$8,072
Other Expenses$6,651$21,697$1,971$6,651
Office Expenses$1,320$4,842-$6,162
Conferences and Meetings-$1,946-$1,946
Total Functional Expenses$700,892$269,873$41,992$1,012,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,545
Expenses per Audited Statements$1,012,757
Total Expenses per Form 990$1,012,757
Expenses Not Reported on Form 990$38,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

“Form 990 is reviewed by management and the finance committee of the board of directors prior to filing.”

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

“Board members are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The personnel committee annually reviews the performance of the executive director. Annual reviews of employees are performed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Detailed documents are available upon request. Annual reports are sent to members and are comprised of a summarized version of the financial report and highlights of the year's events.”

Filing and Contact Details

Filer

Filer Name
Massillon Museum
EIN
34-6001833
Phone
3308334061
Address
121 LINCOLN WAY EAST, MASSILLON, OH 44646

Signing Officer

Name
Alexandra Nicholis Coon
Title
Director
Phone
3308334061
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Nicholis Coon
Formed
1933
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
223

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Robert B Marks
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The massillon museum collects, preserves and exhibits art and artifacts to enrich the community through education and experience.”

FORM 990, PART XII, LINE 2C:

“The museum has not changed its oversight nor it selection process during the year.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items - in accordance with the accounting for contributions received and contributions made topic of the fasb asc, the museum does not capitalize donated or purchased collections. Such donations and acquisitions need not be recognized since they are added to collections that are held for public exhibition, education and research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for and preserved; and are subject to a policy that requires the proceeds from sales of deaccessioned collections items to be used to acquire other items for collections.”

PART III, LINE 4:

“The museum collects and exhibits local and regional art, including local historical artifacts.”

PART V, LINE 4:

“Temporarily restricted net assets are available for various specified program services. Permanently restricted net assets consist of endowment fund investments to be held indefinitely, the income from which is expendable to support program services.”

PART X, LINE 2:

“The museum has adopted asc topic 740 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the museum may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained upon examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. In addition, the guidance on asc topic 740 addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined the effects of the adoption of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosure is required.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of property & equipment -38,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of property & equipment 38,788.”

Raw XML AppendixShowing 400 of 563 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/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0729503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01147696
IRS990/GrossSalesOfInventoryAmt05809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02099
IRS990/InsuranceGrp/ProgramServicesAmt08395
IRS990/InsuranceGrp/TotalAmt010494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07282
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724555
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01461836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02008100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02276566
IRS990/LandBldgEquipCostOrOtherBssAmt03738402
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050582
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MASSILLON MUSEUM COLLECTS, PRESERVES AND EXHIBITS ART AND ARTIFACTS TO ENRICH THE COMMUNITY THROUGH EDUCATION AND EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04850799
IRS990/NetAssetsOrFundBalancesEOYAmt04978301
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38788
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022933
IRS990/OccupancyGrp/ProgramServicesAmt020365
IRS990/OccupancyGrp/TotalAmt043298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04842
IRS990/OfficeExpensesGrp/ProgramServicesAmt01320
IRS990/OfficeExpensesGrp/TotalAmt06162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08896
IRS990/OtherAssetsTotalGrp/EOYAmt04410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049293
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAMS EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS & EVENTS
IRS990/OtherExpensesGrp/Desc3CARE OF COLLECTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021697
IRS990/OtherExpensesGrp/ProgramServicesAmt082471
IRS990/OtherExpensesGrp/ProgramServicesAmt179771
IRS990/OtherExpensesGrp/ProgramServicesAmt262737
IRS990/OtherExpensesGrp/ProgramServicesAmt36651
IRS990/OtherExpensesGrp/TotalAmt0104168
IRS990/OtherExpensesGrp/TotalAmt179771
IRS990/OtherExpensesGrp/TotalAmt264708
IRS990/OtherExpensesGrp/TotalAmt36651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010308
IRS990/OtherRevenueTotalAmt010308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt017248
IRS990/PayrollTaxesGrp/TotalAmt022998
IRS990/PensionPlanContributionsGrp/FundraisingAmt0807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06054
IRS990/PensionPlanContributionsGrp/TotalAmt08072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0418112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01454983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01183240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012655
IRS990/PrincipalOfficerNm0ALEXANDRA NICHOLIS COON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & OTHER PROG
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02650049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016571
IRS990/PYOtherExpensesAmt0689528
IRS990/PYOtherRevenueAmt02562
IRS990/PYProgramServiceRevenueAmt052298
IRS990/PYRevenuesLessExpensesAmt01747270
IRS990/PYSalariesCompEmpBnftPaidAmt0284682
IRS990/PYTotalExpensesAmt0974210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02721480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02164658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03380034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt05874501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0505279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0485391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0484744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0480468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0538585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02494467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02650049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05874501
IRS990ScheduleA/TotalSupportAmt06000193
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/BoardDesignatedBalanceEOYPct00.45000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02366412
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04579
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0593398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087058
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0724555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0242777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0593398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0321658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0348688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,041,492
Liabilities
$63,191
Net assets
$4,978,301
Revenue
$1,107,485
Expenses
$1,012,757
Net income
$94,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.10$9.06$2.12$2.04$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.35$8.92$1.74$1.69$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.06$8.80$1.38$1.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.11$8.98$2.43$1.29$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.24$7.75$1.52$1.24$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.54$7.44$1.53$1.14$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.91$6.98$2.91$1.03$1.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.09$5.13$1.19$1.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.06$4.98$1.11$1.01$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.04$4.85$2.72$0.97$1.75
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.11$0.82$0.94$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.03$3.23$0.83$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.04$3.28$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.05$3.36$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.05$3.27$0.76