Civic Intelligence

Lewis & Clark Fort Mandan Foundation Inc

990 • Fiscal year 2013 • EIN 36-4012431

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.fortmandan.org
PO Box 60758577-0607

(701) 462-8535

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$91,569

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,618,378

Up $2,015,802 (+27%) from 2012

Net Assets

Up

$7,374,867

Up $1,228,553 (+20%) from 2012

Liabilities

Up

$2,243,511

Up $787,249 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

$2,568,459

No earlier filing loaded for comparison.

Expenses

Down

$1,410,542

Down $168,589 (-11%) from 2012

Net Income

$1,157,917

No earlier filing loaded for comparison.

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: $6,039,247Liabilities 2010: $83,474Net Assets 2010: $5,955,7732010Assets 2011: $7,040,764Liabilities 2011: $61,646Net Assets 2011: $6,979,1182011Assets 2012: $7,602,576Liabilities 2012: $1,456,262Net Assets 2012: $6,146,3142012Assets 2013: $9,618,378Liabilities 2013: $2,243,511Net Assets 2013: $7,374,8672013Assets 2014: $8,994,385Liabilities 2014: $2,220,289Net Assets 2014: $6,774,0962014Assets 2015: $830,620Liabilities 2015: $313Net Assets 2015: $830,3072015Assets 2016: $1,659,419Liabilities 2016: $5,490Net Assets 2016: $1,653,9292016Assets 2017: $854,060Liabilities 2017: $10,695Net Assets 2017: $843,3652017Assets 2018: $886,725Liabilities 2018: $15,556Net Assets 2018: $871,1692018Assets 2020: $840,428Liabilities 2020: $64,524Net Assets 2020: $775,9042020Assets 2021: $824,724Liabilities 2021: $25,468Net Assets 2021: $799,2562021Assets 2022: $566,548Liabilities 2022: $10,082Net Assets 2022: $556,4662022Assets 2023: $574,047Liabilities 2023: $9,534Net Assets 2023: $564,5132023Assets 2024: $511,972Liabilities 2024: $11,465Net Assets 2024: $500,5072024

Highlighted filing

2013

Assets$9,618,378
Liabilities$2,243,511
Net Assets$7,374,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $1,514,6792010Expenses 2011: $1,701,3222011Expenses 2012: $1,579,1312012Revenue 2013: $2,568,459Expenses 2013: $1,410,542Net Income 2013: $1,157,9172013Revenue 2014: $783,011Expenses 2014: $1,375,130Net Income 2014: -$592,1192014Revenue 2015: -$5,279,480Expenses 2015: $662,055Net Income 2015: -$5,941,5352015Revenue 2016: $1,263,907Expenses 2016: $450,162Net Income 2016: $813,7452016Revenue 2017: $429,659Expenses 2017: $1,254,098Net Income 2017: -$824,4392017Revenue 2018: $565,946Expenses 2018: $538,089Net Income 2018: $27,8572018Revenue 2020: $384,009Expenses 2020: $400,520Net Income 2020: -$16,5112020Revenue 2021: $377,655Expenses 2021: $369,199Net Income 2021: $8,4562021Revenue 2022: $361,050Expenses 2022: $461,275Net Income 2022: -$100,2252022Revenue 2023: $216,408Expenses 2023: $290,948Net Income 2023: -$74,5402023Revenue 2024: $194,636Expenses 2024: $241,898Net Income 2024: -$47,2622024

Highlighted filing

2013

Revenue$2,568,459
Expenses$1,410,542
Net Income$1,157,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,047,555
Mission and Program Overview

Mission

The mission of the Lewis & Clark Fort Mandan Foundation is to preserve and reveal our uniquie sense of place - beginning with the Lewis & Clark Expedition at Fort Mandan and the stories of place, people, the land, and the Missouri River

Manage an interpretive center for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,034,038$7,616,862▲ $1,582,824
Pledges and Grants Receivable$754,545$681,408▼ $73,137
Investments in Publicly Traded Securities$520,006$630,735▲ $110,729
Savings and Temporary Cash Investments$124,210$428,203▲ $303,993
Inventories for Sale or Use$152,948$243,716▲ $90,768
Prepaid Expenses and Deferred Charges$11,707$11,352▼ $355
Accounts Receivable$2,719$3,699▲ $980
Total Assets$7,602,576$9,618,378▲ $2,015,802
Other Assets Total$2,403$2,403→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,612$1,800,000▲ $737,388
Accounts Payable and Accrued Expenses$393,650$443,511▲ $49,861
Total Liabilities$1,456,262$2,243,511▲ $787,249
Net Assets / Fund Balance
Unrestricted Net Assets$4,837,433$6,312,519▲ $1,475,086
Permanently Rstr Net Assets$570,040$630,040▲ $60,000
Temporarily Rstr Net Assets$738,841$432,308▼ $306,533
Total Net Assets Fund Balance$6,146,314$7,374,867▲ $1,228,553
Total Liabilities and Net Assets / Fund Balance$7,602,576$9,618,378▲ $2,015,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,216,575$958,107$7,174,682
Other Land Buildings$1,303,012-$1,303,012
Equipment$97,275$383,959$481,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$605,071$60,000▲ $95,531$130,562$630,040
2012$1,015,000$5,040▲ $50,073$465,042$605,071
2011$1,065,000-▼ $17,682$32,318$1,015,000
2010$1,840,734-▲ $62,644$838,378$1,065,000
2009$619,021$1,250,000▲ $121,713$150,000$1,840,734
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BorlaugPresidentFT$69,152$22,417$91,569
Clay JenkinsonDirectorFT$60,000$7,771$67,771
Wendy SpencerVice President (January-April)FT$28,474$4,772$33,246

Board Members and Trustees

NameTitle
David LindellChair
Kari Bjerke CuttingVice Chair
Al ChristiansonDirector
Dennis BoydDirector
Fran GronbergDirector
Joe HauerDirector
Rick LancasterDirector
Sally JenkinsDirector
Sen Carolyn NelsonDirector
Tom NearyDirector
Kathy NesetDirector (July-December)
Paul SukutSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,336
Program Service Revenue
$156,078
Investment Income
$24,620
Other Revenue
$110,425
All Other Contributions
$795,425
Change in Net Assets
$1,157,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,403
Revenue Not Reported on Financial Statements
$-90,944
Revenue Not Reported on Form 990
$70,636
Other Revenue Adjustments
$-90,944
Total Revenue per Audited Statements
$2,730,039
Total Revenue per Form 990
$2,568,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,884
Salaries, Compensation, and Employee Benefits$651,658
Total Fundraising Expense$88,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,377$195,758$884$351,019
Fees for Services Other$206,510--$206,510
Current Officers, Directors, Trustees, and Key Employees$59,266$74,563$60,523$194,352
Depreciation Depletion$148,114--$148,114
Office Expenses$44,735$15,063$16,630$76,428
Interest-$59,858-$59,858
Other Employee Benefits$45,356$13,204$225$58,785
Advertising$56,818--$56,818
Occupancy$35,375$8,844-$44,219
Payroll Taxes$18,790$15,658$4,697$39,145
Insurance$13,213$5,663-$18,876
All Other Expenses$9,472$2,149-$11,621
Pension Plan Contributions-$6,304$2,053$8,357
Travel$1,162$2,905$1,743$5,810
Other Expenses$2,058$1,063$1,373$1,063
Total Functional Expenses$890,888$431,526$88,128$1,410,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,501,486
Expenses per Audited Statements$1,410,542
Total Expenses per Form 990$1,410,542
Expenses Not Reported on Form 990$90,944
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
No
Audit committee
No
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, Section A, line 1

“The Executive Committee consists of the President, Chair, Vice Chair, Secretary, Treasurer, and Chair of the Finance Committee. The Executive Committee approves the President's salary as well as votes on other management decisions. Any major decisions will be discussed at the Executive Committee meetings and brought to the Board of Directors for approval.”

Form 990, Part VI, Section B, line 11

“The Form 990 will be reviewed by the President prior to filing.”

Form 990, Part VI, Section B, line 12

“The Conflict of Interest Policy covers the Board of Directors and employees. The Chair of the Board reviews any conflicts, should they arise, and requests that the individual with a conflict abstain from voting on the issue with a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee approves the President's salary. The process was last undertaken in 2011 and was documented in the board meeting minutes. The Foundation assesses compensation levels by utilizing the Chronicle of Philanthropy surveys of nonprofit compensation levels. Salary increases for the organization are approved as part of the budgeting process. The President approves the Vice President's salary.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-4012431
Phone
7014628535

Signing Officer

Name
David Borlaug
Title
President
Phone
7014628535
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Borlaug
Formed
1994
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
12
Employees
26
Volunteers
15

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 206,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,510.”

Financial Statement Notes

Part III, Line 1A:

“Explanation: Art work $936,858 Library $65,493 Exhibits $300,661 The artwork, exhibits, and library are not being depreciated. The organization holds artwork, exhibits, and a library to aide in promoting education of the Fort Mandan Historical Site.”

Part III, Line 4:

“The organization holds artwork, exhibits, and a library to aide in promoting education of the Fort Mandan Historical Site.”

Part V, Line 4:

“To provide ongoing support for maintenance, programming and improvements to the facilities of the Foundation, including, but not limited to, the North Dakota Lewis & Clark Interpretive Center, Fort Mandan, and Fahlgren Memorial Park.”

Part X, Line 2:

“The Foundation is a nonprofit organization that is exempt from federal income tax under Internal Revenue Code Section 501(c)(3). The Foundation has adopted provisions of FASB Accounting Standards Codification Topic ASC 740-10. As of December 31, 2013 and 2012, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Foundation is no longer subject to federal tax examinations by tax authorities for years before 2010 and state examinations for years before 2010.”

Part XI, Line 4B - Other Adjustments:

“Cost of Sales included in Expenses on the Financial Statements -90,944.”

Part XII, Line 2D - Other Adjustments:

“Cost of Sales included in Expenses on the Financial Statements 90,944.”

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IRS990/GainOrLossGrp/SecuritiesAmt012420
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0318572
IRS990/GrossReceiptsAmt03047555
IRS990/GrossRentsGrp/RealAmt05034
IRS990/GrossSalesOfInventoryAmt0196335
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt013213
IRS990/InsuranceGrp/TotalAmt018876
IRS990/InterestGrp/ManagementAndGeneralAmt059858
IRS990/InterestGrp/TotalAmt059858
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0243716
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Lewis & Clark Fort Mandan Foundation is to preserve and reveal our unique sense of place--beginning with the Lewis & Clark Expedition at Fort Mandan and the stories of place, people, the land and the Missouri River.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01800000
IRS990/NetAssetsOrFundBalancesBOYAmt06146314
IRS990/NetAssetsOrFundBalancesEOYAmt07374867
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012919
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05034
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08844
IRS990/OccupancyGrp/ProgramServicesAmt035375
IRS990/OccupancyGrp/TotalAmt044219
IRS990/OfficeExpensesGrp/FundraisingAmt016630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015063
IRS990/OfficeExpensesGrp/ProgramServicesAmt044735
IRS990/OfficeExpensesGrp/TotalAmt076428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02403
IRS990/OtherAssetsTotalGrp/EOYAmt02403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058785
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Interpretive Program Ex
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Loss on Uncollectible P
IRS990/OtherExpensesGrp/FundraisingAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ProgramServicesAmt080794
IRS990/OtherExpensesGrp/ProgramServicesAmt114848
IRS990/OtherExpensesGrp/ProgramServicesAmt22058
IRS990/OtherExpensesGrp/TotalAmt0100993
IRS990/OtherExpensesGrp/TotalAmt114848
IRS990/OtherExpensesGrp/TotalAmt213726
IRS990/OtherExpensesGrp/TotalAmt31063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015658
IRS990/PayrollTaxesGrp/ProgramServicesAmt018790
IRS990/PayrollTaxesGrp/TotalAmt039145
IRS990/PensionPlanContributionsGrp/FundraisingAmt02053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06304
IRS990/PensionPlanContributionsGrp/TotalAmt08357
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0570040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0630040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0754545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0681408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011352
IRS990/PrincipalOfficerNm0David Borlaug
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/BusinessCd1712120
IRS990/ProgramServiceRevenueGrp/BusinessCd2712120
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Interpretive Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214814
IRS990/ProgSrvcAccomActy2Grp/Desc0Special events and projects to promote the historical & educational aspects of the area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015248
IRS990/PYOtherExpensesAmt0907384
IRS990/PYOtherRevenueAmt068063
IRS990/PYProgramServiceRevenueAmt089514
IRS990/PYRevenuesLessExpensesAmt0-867629
IRS990/PYSalariesCompEmpBnftPaidAmt0671747
IRS990/PYTotalExpensesAmt01579131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01157917
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05034
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02277336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02608030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02195632
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01297945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
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IRS990ScheduleA/SubstantialContributorsTotAmt01141163
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02195632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08756798
IRS990ScheduleA/TotalSupportAmt08896081
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01303012
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06216575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958107

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,618,378
Liabilities
$2,243,511
Net assets
$7,374,867
Revenue
$2,568,459
Expenses
$1,410,542
Net income
$1,157,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.22$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.36$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.43$1.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.26$0.45$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$5.28$0.66$5.94
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.22$6.77$0.78$1.38$0.59
2013Detailed filing. Detailed filing data is available for this year.$9.62$2.24$7.37$2.57$1.41$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.46$6.15$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.06$6.98$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.08$5.96$1.51