Civic Intelligence

Massillon Museum

990 • Fiscal year 2018 • EIN 34-6001833

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$74,559

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,891,790

Up $2,672,239 (+51%) from 2017

Net Assets

Up

$6,976,800

Up $1,845,437 (+36%) from 2017

Liabilities

Up

$914,990

Up $826,802 (+938%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$2,908,155

Up $1,718,946 (+145%) from 2017

Expenses

Down

$1,031,347

Down $18,475 (-1.8%) from 2017

Net Income

Up

$1,876,808

Up $1,737,421 (+1246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$7,891,790
Liabilities$914,990
Net Assets$6,976,800
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$2,908,155
Expenses$1,031,347
Net Income$1,876,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,912,869
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$2,655,495$5,920,237▲ $3,264,742
Pledges and Grants Receivable$922,072$1,102,599▲ $180,527
Investments in Publicly Traded Securities$829,503$431,729▼ $397,774
Accounts Receivable$1,314$265,602▲ $264,288
Savings and Temporary Cash Investments$720,325$95,310▼ $625,015
Cash and Non-Interest-Bearing Accounts$66,034$46,966▼ $19,068
Inventories for Sale or Use$9,059$15,316▲ $6,257
Prepaid Expenses and Deferred Charges$11,154$9,301▼ $1,853
Total Assets$5,219,551$7,891,790▲ $2,672,239
Other Assets Total$4,595$4,730▲ $135
Liabilities
Accounts Payable and Accrued Expenses$88,188$839,990▲ $751,802
Mortgage Notes Payable Secured by Investment Property-$75,000-
Total Liabilities$88,188$914,990▲ $826,802
Net Assets / Fund Balance
Unrestricted Net Assets$3,613,896$3,698,297▲ $84,401
Temporarily Rstr Net Assets$1,108,630$2,869,666▲ $1,761,036
Permanently Rstr Net Assets$408,837$408,837→ $0
Total Net Assets Fund Balance$5,131,363$6,976,800▲ $1,845,437
Total Liabilities and Net Assets / Fund Balance$5,219,551$7,891,790▲ $2,672,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,873,575-$3,873,575
Buildings$1,195,314$1,171,099$2,366,413
Leasehold Improvements$573,718$431,619$1,005,337
Land$273,773-$273,773
Equipment$3,857$57,161$61,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$829,503$100▼ $21,514$370,385$431,731
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Nicholis CoonExecutive DirectorFT$62,629$11,930$74,559

Board Members and Trustees

NameTitle
David W SchultzChairman
Heather PenningtonVice Chair
Brad RichardsonTrustee
Daniel BryanTrustee
Gloria PopeTrustee
Jeff McmahanTrustee
John KisteTrustee
Maude SlagleTrustee
Michelle Del Rio-kellerTrustee
Phillip ElumTrustee
Elizabeth PruittTrustee (through Dec 2018)
Merle EvansTrustee (through Jan 2018)
David HardingSecretary
Matthew OnestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,838,684
Program Service Revenue
$33,874
Investment Income
$13,217
Other Revenue
$22,380
All Other Contributions
$387,278
Change in Net Assets
$1,876,808

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
$2,902,381
Revenue Not Reported on Financial Statements
$5,774
Revenue Not Reported on Form 990
$-31,371
Total Revenue per Audited Statements
$2,871,010
Total Revenue per Form 990
$2,908,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,639
Salaries, Compensation, and Employee Benefits$354,708
Total Fundraising Expense$40,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,170$32,234$21,489$214,893
Occupancy$104,424$42,378-$146,802
Depreciation Depletion$71,721$17,930-$89,651
Current Officers, Directors, Trustees, and Key Employees$55,919$11,184$7,457$74,560
Fees for Services Other$57,125$7,458$1,269$65,852
Fees for Services Accounting-$61,091-$61,091
Other Employee Benefits$30,313$6,063$4,042$40,418
All Other Expenses$6,711$26,017$409$33,137
Office Expenses$11,848$19,265-$31,113
Payroll Taxes$15,516$3,103$2,069$20,688
Insurance$15,624$3,906-$19,530
Other Expenses$9,924$18,817$1,254$9,924
Travel$3,125$3,819-$6,944
Fees for Service Investment Mgmnt Fees-$5,774-$5,774
Advertising$2,353$2,615$261$5,229
Pension Plan Contributions$3,112$622$415$4,149
Conferences and Meetings-$1,830-$1,830
Total Functional Expenses$726,957$264,106$40,284$1,031,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,031,347
Expenses per Audited Statements$1,025,573
Total Expenses per Audited Statements$1,025,573
Expenses Not Reported on Financial Statements$5,774
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
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
2019-09-25
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
166

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 follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the museum's financial statements.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THROUGH DEC 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02380769
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02912869
IRS990/GrossSalesOfInventoryAmt027094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03906
IRS990/InsuranceGrp/ProgramServicesAmt015624
IRS990/InsuranceGrp/TotalAmt019530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015316
IRS990/InvestmentIncomeGrp/ExclusionAmt013217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431729
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01659879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02655495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05920237
IRS990/LandBldgEquipCostOrOtherBssAmt07580116
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070637
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt05131363
IRS990/NetAssetsOrFundBalancesEOYAmt06976800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042378
IRS990/OccupancyGrp/ProgramServicesAmt0104424
IRS990/OccupancyGrp/TotalAmt0146802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019265
IRS990/OfficeExpensesGrp/ProgramServicesAmt011848
IRS990/OfficeExpensesGrp/TotalAmt031113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04595
IRS990/OtherAssetsTotalGrp/EOYAmt04730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040418
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2COLLECTION CARE
IRS990/OtherExpensesGrp/FundraisingAmt01619
IRS990/OtherExpensesGrp/FundraisingAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018817
IRS990/OtherExpensesGrp/ProgramServicesAmt0156328
IRS990/OtherExpensesGrp/ProgramServicesAmt121744
IRS990/OtherExpensesGrp/ProgramServicesAmt29924
IRS990/OtherExpensesGrp/TotalAmt0157947
IRS990/OtherExpensesGrp/TotalAmt141815
IRS990/OtherExpensesGrp/TotalAmt29924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt015516
IRS990/PayrollTaxesGrp/TotalAmt020688
IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03112
IRS990/PensionPlanContributionsGrp/TotalAmt04149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408837
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01102599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09301
IRS990/PrincipalOfficerNm0ALEXANDRA NICHOLIS COON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023277
IRS990/PYOtherExpensesAmt0694683
IRS990/PYOtherRevenueAmt010450
IRS990/PYProgramServiceRevenueAmt037074
IRS990/PYRevenuesLessExpensesAmt0139387
IRS990/PYSalariesCompEmpBnftPaidAmt0355139
IRS990/PYTotalExpensesAmt01049822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01876808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02164658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05534911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.86320
IRS990ScheduleA/PublicSupportTotal170Amt07784202
IRS990ScheduleA/SubstantialContributorsTotAmt0581970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0797927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0557920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0505279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0485391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0484744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02831261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02838684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02650049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08366172
IRS990ScheduleA/TotalSupportAmt08455303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05300
IRS990ScheduleD/BuildingsGrp/BookValueAmt01195314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02366413
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05973
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0829503
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0431731
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21514
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0370385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0724555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04185

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,891,790
Liabilities
$914,990
Net assets
$6,976,800
Revenue
$2,908,155
Expenses
$1,031,347
Net income
$1,876,808
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
2018Detailed filing. Detailed filing data is available for this year.$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
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