Civic Intelligence

Templearts

990 • Fiscal year 2015 • EIN 38-1280546

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 03, 2016

1126 N Michigan AvenueSaginaw, MI 48602

(989) 754-2491

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,788

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,791,390

Up $342,321 (+4.1%) from 2014

Net Assets

Up

$8,571,588

Up $647,285 (+8.2%) from 2014

Liabilities

Down

$219,802

Down $304,964 (-58%) from 2014

Revenue

Up

$1,608,257

Up $344,227 (+27%) from 2014

Expenses

Up

$995,906

Up $193,968 (+24%) from 2014

Net Income

Up

$612,351

Up $150,259 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,247,093Liabilities 2010: $730,635Net Assets 2010: $6,516,4582010Assets 2011: $6,885,994Liabilities 2011: $361,950Net Assets 2011: $6,524,0442011Assets 2012: $6,733,722Liabilities 2012: $355,929Net Assets 2012: $6,377,7932012Assets 2013: $7,711,344Liabilities 2013: $316,640Net Assets 2013: $7,394,7042013Assets 2014: $8,449,069Liabilities 2014: $524,766Net Assets 2014: $7,924,3032014Assets 2015: $8,791,390Liabilities 2015: $219,802Net Assets 2015: $8,571,5882015Assets 2016: $8,569,636Liabilities 2016: $183,691Net Assets 2016: $8,385,9452016Assets 2017: $8,588,022Liabilities 2017: $159,281Net Assets 2017: $8,428,7412017Assets 2018: $8,426,479Liabilities 2018: $72,898Net Assets 2018: $8,353,5812018Assets 2019: $7,996,352Liabilities 2019: $47,537Net Assets 2019: $7,948,8152019Assets 2020: $22,119,818Liabilities 2020: $494,217Net Assets 2020: $21,625,6012020Assets 2021: $24,720,912Liabilities 2021: $1,084,680Net Assets 2021: $23,636,2322021Assets 2022: $23,437,974Liabilities 2022: $1,192,518Net Assets 2022: $22,245,4562022Assets 2023: $26,244,016Liabilities 2023: $2,047,337Net Assets 2023: $24,196,6792023Assets 2024: $28,215,116Liabilities 2024: $2,860,904Net Assets 2024: $25,354,2122024

Highlighted filing

2015

Assets$8,791,390
Liabilities$219,802
Net Assets$8,571,588

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $408,2532010Expenses 2011: $420,7402011Expenses 2012: $394,9442012Revenue 2013: $1,247,867Expenses 2013: $367,142Net Income 2013: $880,7252013Revenue 2014: $1,264,030Expenses 2014: $801,938Net Income 2014: $462,0922014Revenue 2015: $1,608,257Expenses 2015: $995,906Net Income 2015: $612,3512015Revenue 2016: $600,214Expenses 2016: $835,249Net Income 2016: -$235,0352016Revenue 2017: $602,792Expenses 2017: $811,425Net Income 2017: -$208,6332017Revenue 2018: $602,473Expenses 2018: $884,820Net Income 2018: -$282,3472018Revenue 2019: $308,053Expenses 2019: $750,408Net Income 2019: -$442,3552019Revenue 2020: $15,333,689Expenses 2020: $1,245,349Net Income 2020: $14,088,3402020Revenue 2021: $2,521,932Expenses 2021: $2,112,697Net Income 2021: $409,2352021Revenue 2022: $2,397,590Expenses 2022: $1,854,255Net Income 2022: $543,3352022Revenue 2023: $4,810,086Expenses 2023: $2,883,039Net Income 2023: $1,927,0472023Revenue 2024: $2,925,698Expenses 2024: $2,973,625Net Income 2024: -$47,9272024

Highlighted filing

2015

Revenue$1,608,257
Expenses$995,906
Net Income$612,351
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,663,619
Mission and Program Overview

Mission

To provide art for all through education, collection and preservation of art.

To provide art for all through education, collection, and preservation of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,331,486$4,232,344▼ $99,142
Investments in Publicly Traded Securities$361,110$1,241,369▲ $880,259
Pledges and Grants Receivable$941,732$371,215▼ $570,517
Cash and Non-Interest-Bearing Accounts$110,072$219,957▲ $109,885
Accounts Receivable-$12,200-
Prepaid Expenses and Deferred Charges$12,388$12,155▼ $233
Inventories for Sale or Use$108$1,263▲ $1,155
Total Assets$8,449,069$8,791,390▲ $342,321
Other Assets Total$2,692,173$2,700,887▲ $8,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,152$199,938▼ $61,214
Accounts Payable and Accrued Expenses$263,614$19,864▼ $243,750
Total Liabilities$524,766$219,802▼ $304,964
Net Assets / Fund Balance
Unrestricted Net Assets$3,867,745$5,144,568▲ $1,276,823
Permanently Rstr Net Assets$3,081,535$3,055,805▼ $25,730
Temporarily Rstr Net Assets$975,023$371,215▼ $603,808
Total Net Assets Fund Balance$7,924,303$8,571,588▲ $647,285
Total Liabilities and Net Assets / Fund Balance$8,449,069$8,791,390▲ $342,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,034,373$1,648,350$5,682,723
Equipment$169,445$106,789$276,234
Land$24,926-$24,926
Other Land Buildings$3,600$9,900$13,500
Other Assets Org$2,700,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,081,535-▲ $69,550$88,517$3,055,805
2014$2,927,505-▲ $270,145$89,953$3,081,535
2013$2,798,823-▲ $270,689$102,511$2,927,505
2012$2,821,261-▲ $114,397$99,956$2,798,823
2011$2,681,163-▲ $155,442-$2,821,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GannonExecutive DiFT$77,818$4,970$82,788

Board Members and Trustees

NameTitle
Paul FurloChairman Pre
Dr Samuel ShaheenVice Chairma
David StrouseTrustee
Mike KollethTrustee
Stacie RoseTrustee
Gary GlazaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,671
Program Service Revenue
$9,998
Investment Income
$111,550
Other Revenue
$82,038
All Other Contributions
$1,376,076
Change in Net Assets
$612,351

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$185,247
Total Noncash Contributions1$185,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,257
Revenue Not Reported on Form 990
$90,296
Total Revenue per Audited Statements
$1,698,553
Total Revenue per Form 990
$1,608,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,484
Salaries, Compensation, and Employee Benefits$259,422
Total Fundraising Expense$114,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,589$17,510-$175,099
Other Salaries and Wages$40,227$53,635$40,227$134,089
Current Officers, Directors, Trustees, and Key Employees$28,448$37,931$28,448$94,827
Occupancy$71,568$7,952-$79,520
Fees for Services Other$30,830$30,830-$61,660
All Other Expenses$38,496$22,871-$61,367
Other Expenses$23,265$2,585$37,049$25,850
Payroll Taxes$6,848$9,130$6,848$22,826
Insurance$16,673$1,853-$18,526
Interest-$12,837-$12,837
Advertising$9,157$1,018-$10,175
Fees for Services Accounting$4,595$4,595-$9,190
Office Expenses$7,049$783-$7,832
Other Employee Benefits$2,304$3,072$2,304$7,680
Fees for Services Legal$15$15-$30
Total Functional Expenses$623,046$257,984$114,876$995,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,268
Expenses per Audited Statements$995,906
Total Expenses per Form 990$995,906
Expenses Not Reported on Form 990$55,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,671
Fundraising Direct Expenses$55,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Margaritaville$44,672$42,142$26,923$15,219
Plen Air$25,265$25,265$15,980$9,285
Total Events$80,493$70,047$45,546$24,501
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, Page 6, Part VI, Line 7A

Board of director members vote for directors and officer positions and may exercise all powers of the corporation and do all such lawful acts and things permitted by statute and the articles of incorporation.

Form 990, Page 6, Part VI, Line 11B

The draft of the 990 was reviewed by officers of the museum's board prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Per the policy, any conflict of interest is to be communicated to the director.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is approved by the board during regular board meetings.

Form 990, Page 6, Part VI, Line 15B

Compensation for other employees are approved by the board during regular board meetings.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Saginaw Art Museum
EIN
38-1280546
Phone
9897542491
Address
1126 N MICHIGAN AVENUE, SAGINAW, MI 48602

Signing Officer

Name
Gary Glaza
Title
Secretary/treasurer
Phone
9897542491
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Gannon
Formed
1947
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
1,479

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Increase in trust 36,562 special events expense 55,362 special event expense -55,362

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Increase in trust 36,562 special events expense 55,362

Schedule D, Page 4, Part XII, Line 2D

Special event expense 55,362

Schedule D, Page 4, Part XIII

The museum does not capitalize its collections. The collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. The collections of the saginaw art museum consist primarily of 18th, 19th and 20th century american and european fine art objects. It is fundamental to the museum's mission to provide access to the museum's collection and promote appreciation of its significance. Among the primary means for achieving this goal is the presentation of exhibitions of its own works and those borrowed from other owners. The museum shall support continuous scholarly investigation and research in order to document, publish and advance understanding of the museum's collections as well as contribute to the broader academic and public discourses.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt07049
IRS990/OfficeExpensesGrp/TotalAmt07832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02692173
IRS990/OtherAssetsTotalGrp/EOYAmt02700887
IRS990/OtherChangesInNetAssetsAmt036562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07680
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt037049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22585
IRS990/OtherExpensesGrp/ProgramServicesAmt0148198
IRS990/OtherExpensesGrp/ProgramServicesAmt137784
IRS990/OtherExpensesGrp/ProgramServicesAmt223265
IRS990/OtherExpensesGrp/TotalAmt0185247
IRS990/OtherExpensesGrp/TotalAmt147169
IRS990/OtherExpensesGrp/TotalAmt241982
IRS990/OtherExpensesGrp/TotalAmt325850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065729
IRS990/OtherRevenueTotalAmt065729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09130
IRS990/PayrollTaxesGrp/ProgramServicesAmt06848
IRS990/PayrollTaxesGrp/TotalAmt022826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03081535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03055805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0941732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012155
IRS990/PrincipalOfficerNm0STACEY GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3861
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ART GOES TO SCHOOL - THESE PROGRAMS INCREASE KNOWLEDGE AND APPRECIATION OF ART BY PROVIDING TOUR PROGRAMS TO SCHOOL CHILDREN AND PROVIDE INSTRUCTION FOR CLASSROOM VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093924
IRS990/PYOtherExpensesAmt0601925
IRS990/PYOtherRevenueAmt021495
IRS990/PYProgramServiceRevenueAmt02571
IRS990/PYRevenuesLessExpensesAmt0462092
IRS990/PYSalariesCompEmpBnftPaidAmt0200013
IRS990/PYTotalExpensesAmt0801938
IRS990/PYTotalRevenueAmt01264030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01394225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01146040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01122792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03847762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0486808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0486808
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89700
IRS990ScheduleA/PublicSupportPY509Pct00.85410
IRS990ScheduleA/PublicSupportTotal509Amt04240620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01192869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161071
IRS990ScheduleA/Total509Grp/TotalAmt04240620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01654780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01264346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04727428
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04034373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01648350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05682723
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03081535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03055805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069550
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02927505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03081535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt089953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02798823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02927505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0102511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02821261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02798823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02681163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02821261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276234
IRS990ScheduleD/ExpensesNotReportedAmt055362
IRS990ScheduleD/ExpensesSubtotalAmt0995906
IRS990ScheduleD/LandGrp/BookValueAmt024926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS (FIRSTMERIT)
IRS990ScheduleD/OtherExpensesIncludedAmt055362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherRevenueAmt091924
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$2.86$25.4$2.93$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$26.2$2.05$24.2$4.81$2.88$1.93
2022Detailed filing. Detailed filing data is available for this year.$23.4$1.19$22.2$2.40$1.85$0.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.08$23.6$2.52$2.11$0.41
2020Summary only. Only limited summary data is available for this year.$22.1$0.49$21.6$15.3$1.25$14.1
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.05$7.95$0.31$0.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.43$0.07$8.35$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.16$8.43$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.57$0.18$8.39$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.22$8.57$1.61$1.00$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.52$7.92$1.26$0.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.32$7.39$1.25$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.36$6.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.36$6.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.73$6.52$0.41