Civic Intelligence

Massillon Museum

990 • Fiscal year 2017 • EIN 34-6001833

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,825

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,219,551

Up $178,059 (+3.5%) from 2016

Net Assets

Up

$5,131,363

Up $153,062 (+3.1%) from 2016

Liabilities

Up

$88,188

Up $24,997 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,189,209

Up $81,724 (+7.4%) from 2016

Expenses

Up

$1,049,822

Up $37,065 (+3.7%) from 2016

Net Income

Up

$139,387

Up $44,659 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$5,219,551
Liabilities$88,188
Net Assets$5,131,363
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,189,209
Expenses$1,049,822
Net Income$139,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,192,121
Mission and Program Overview

Mission

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

To collect, preserve and exhibit art and artifacts to enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,276,566$2,655,495▲ $378,929
Pledges and Grants Receivable$1,183,240$922,072▼ $261,168
Investments in Publicly Traded Securities$724,555$829,503▲ $104,948
Savings and Temporary Cash Investments$746,573$720,325▼ $26,248
Cash and Non-Interest-Bearing Accounts$86,211$66,034▼ $20,177
Prepaid Expenses and Deferred Charges$12,655$11,154▼ $1,501
Inventories for Sale or Use$7,282$9,059▲ $1,777
Accounts Receivable-$1,314-
Total Assets$5,041,492$5,219,551▲ $178,059
Other Assets Total$4,410$4,595▲ $185
Liabilities
Accounts Payable and Accrued Expenses$63,191$88,188▲ $24,997
Total Liabilities$63,191$88,188▲ $24,997
Net Assets / Fund Balance
Unrestricted Net Assets$3,155,771$3,613,896▲ $458,125
Temporarily Rstr Net Assets$1,413,693$1,108,630▼ $305,063
Permanently Rstr Net Assets$408,837$408,837→ $0
Total Net Assets Fund Balance$4,978,301$5,131,363▲ $153,062
Total Liabilities and Net Assets / Fund Balance$5,041,492$5,219,551▲ $178,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,474$1,111,938$2,366,412
Leasehold Improvements$601,630$403,707$1,005,337
Other Land Buildings$520,822-$520,822
Land$273,773-$273,773
Equipment$4,796$54,583$59,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$724,555$4,185▲ $106,061-$829,503
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Nicholis CoonExecutive DirectorFT$62,408$11,417$73,825

Board Members and Trustees

NameTitle
David W SchultzChairman
Heather PenningtonVice Chair
Daniel BryanTrustee
Elizabeth PruittTrustee
Jeff McmahanTrustee
John KisteTrustee
Maude SlagleTrustee
Merle D Evans IiiTrustee
Michelle Del Rio-kellerTrustee
William a DormanTrustee
David HardingSecretary
Matthew OnestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,408
Program Service Revenue
$37,074
Investment Income
$23,277
Other Revenue
$10,450
All Other Contributions
$218,385
Change in Net Assets
$139,387

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
$1,189,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,675
Total Revenue per Audited Statements
$1,272,884
Total Revenue per Form 990
$1,189,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,683
Salaries, Compensation, and Employee Benefits$355,139
Total Fundraising Expense$41,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,437$30,887$20,591$205,915
Occupancy$96,590$43,905-$140,495
Depreciation Depletion$86,714$21,679-$108,393
Current Officers, Directors, Trustees, and Key Employees$55,369$11,074$7,382$73,825
Fees for Services Other$51,803$13,340$1,151$66,294
Fees for Services Accounting-$48,824-$48,824
Other Employee Benefits$36,432$7,286$4,857$48,575
Office Expenses$11,701$19,483-$31,184
Payroll Taxes$16,956$3,391$2,261$22,608
Insurance$13,422$3,356-$16,778
Travel$5,679$6,941-$12,620
All Other Expenses$4,862$6,901$247$12,010
Advertising$3,455$3,838$384$7,677
Other Expenses$6,091$12,395$826$6,091
Pension Plan Contributions$3,162$632$422$4,216
Conferences and Meetings-$1,830-$1,830
Total Functional Expenses$743,460$264,801$41,561$1,049,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,822
Total Expenses per Audited Statements$1,049,822
Total Expenses per Form 990$1,049,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,044
Fundraising Direct Expenses$0
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
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

“In general, when a board member, officer, or employee uses or has the potential to use her or his association with the museum for perceived or actual personal gain, a conflict of interest occurs. When ambiguous issues arise, individuals must be governed by the rule, "when in doubt, disclose." transparency is a safe and prudent means of avoiding problems. All board members, officers, and employees must at all times avoid both real and perceived conflicts of interest, and must disclose all potential conflicts to their supervisors (in the case of employees) or to the chairman (in the case of board members and officers). Board members are required to sign a statement annually which (1) acknowledges that they have reviewed the conflict of interest policy, (2) requires each board member to list any potential or actual conflicts of interest that exist, and (3) acknowledges that they will inform the appropriate museum officer if an actual or potential conflict arises. A board member, officer, or employee who is found to have violated the conflict of interest policy is subject to appropriate disciplinary action, up to and including termination from the massillon museum.”

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
Executive Director
Phone
3308334061
Signed
2018-07-27
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
15
Volunteers
219

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 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0839487
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01192121
IRS990/GrossSalesOfInventoryAmt011318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03356
IRS990/InsuranceGrp/ProgramServicesAmt013422
IRS990/InsuranceGrp/TotalAmt016778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09059
IRS990/InvestmentIncomeGrp/ExclusionAmt023277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0829503
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655495
IRS990/LandBldgEquipCostOrOtherBssAmt04225723
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060536
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE AND EXHIBIT ART AND ARTIFACTS TO ENRICH THE COMMUNITY THROUGH EDUCATION AND EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04978301
IRS990/NetAssetsOrFundBalancesEOYAmt05131363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043905
IRS990/OccupancyGrp/ProgramServicesAmt096590
IRS990/OccupancyGrp/TotalAmt0140495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019483
IRS990/OfficeExpensesGrp/ProgramServicesAmt011701
IRS990/OfficeExpensesGrp/TotalAmt031184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04410
IRS990/OtherAssetsTotalGrp/EOYAmt04595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048575
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03440
IRS990/OtherExpensesGrp/FundraisingAmt1826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112395
IRS990/OtherExpensesGrp/ProgramServicesAmt0182464
IRS990/OtherExpensesGrp/ProgramServicesAmt114323
IRS990/OtherExpensesGrp/ProgramServicesAmt26091
IRS990/OtherExpensesGrp/TotalAmt0185904
IRS990/OtherExpensesGrp/TotalAmt129039
IRS990/OtherExpensesGrp/TotalAmt227544
IRS990/OtherExpensesGrp/TotalAmt36091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03391
IRS990/PayrollTaxesGrp/ProgramServicesAmt016956
IRS990/PayrollTaxesGrp/TotalAmt022608
IRS990/PensionPlanContributionsGrp/FundraisingAmt0422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03162
IRS990/PensionPlanContributionsGrp/TotalAmt04216
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408837
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01183240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011154
IRS990/PrincipalOfficerNm0ALEXANDRA NICHOLIS COON
IRS990/PriorPeriodAdjustmentsAmt0-70000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20319
IRS990/PYOtherExpensesAmt0638577
IRS990/PYOtherRevenueAmt014694
IRS990/PYProgramServiceRevenueAmt072618
IRS990/PYRevenuesLessExpensesAmt094728
IRS990/PYSalariesCompEmpBnftPaidAmt0374180
IRS990/PYTotalExpensesAmt01012757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02164658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03752223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportPY170Pct00.84970
IRS990ScheduleA/PublicSupportTotal170Amt05489105
IRS990ScheduleA/SubstantialContributorsTotAmt0776920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0557920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0505279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0485391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0484744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0480468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02513802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02650049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06266025
IRS990ScheduleA/TotalSupportAmt06358999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49550
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02366412
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0724555
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0829503
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0593398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt087058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0724555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0348688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0242777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0593398

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,219,551
Liabilities
$88,188
Net assets
$5,131,363
Revenue
$1,189,209
Expenses
$1,049,822
Net income
$139,387
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
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.09$5.13$1.19$1.05$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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