Civic Intelligence

Ella Sharp Museum Association of Jackson

990 • Fiscal year 2014 • EIN 38-1785309

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW. ELLASHARP.ORG

View Organization Page

3225 Fourth StJackson, MI 49203

(517) 787-2320

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,070,868

Down $559,654 (-8.4%) from 2013

Net Assets

Down

$5,966,538

Down $617,535 (-9.4%) from 2013

Liabilities

Up

$104,330

Up $57,881 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$813,108

Down $820,464 (-50%) from 2013

Expenses

Up

$1,026,166

Up $158,754 (+18%) from 2013

Net Income

Down

-$213,058

Down $979,218 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $6,791,079Liabilities 2010: $44,860Net Assets 2010: $6,746,2192010Assets 2011: $6,881,106Liabilities 2011: $50,530Net Assets 2011: $6,830,5762011Assets 2012: $6,260,535Liabilities 2012: $34,599Net Assets 2012: $6,225,9362012Assets 2013: $6,630,522Liabilities 2013: $46,449Net Assets 2013: $6,584,0732013Assets 2014: $6,070,868Liabilities 2014: $104,330Net Assets 2014: $5,966,5382014Assets 2015: $5,631,786Liabilities 2015: $94,363Net Assets 2015: $5,537,4232015Assets 2016: $6,616,196Liabilities 2016: $50,147Net Assets 2016: $6,566,0492016Assets 2017: $7,782,633Liabilities 2017: $50,243Net Assets 2017: $7,732,3902017Assets 2018: $7,123,541Liabilities 2018: $56,834Net Assets 2018: $7,066,7072018Assets 2019: $7,868,289Liabilities 2019: $97,584Net Assets 2019: $7,770,7052019Assets 2020: $8,280,673Liabilities 2020: $94,326Net Assets 2020: $8,186,3472020Assets 2021: $9,036,855Liabilities 2021: $57,580Net Assets 2021: $8,979,2752021Assets 2022: $7,259,621Liabilities 2022: $41,431Net Assets 2022: $7,218,1902022Assets 2023: $7,042,997Liabilities 2023: $76,244Net Assets 2023: $6,966,7532023Assets 2024: $7,027,353Liabilities 2024: $38,756Net Assets 2024: $6,988,5972024

Highlighted filing

2014

Assets$6,070,868
Liabilities$104,330
Net Assets$5,966,538
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $780,4542010Expenses 2011: $863,5732011Expenses 2012: $890,8312012Revenue 2013: $1,633,572Expenses 2013: $867,412Net Income 2013: $766,1602013Revenue 2014: $813,108Expenses 2014: $1,026,166Net Income 2014: -$213,0582014Revenue 2015: $885,568Expenses 2015: $1,084,477Net Income 2015: -$198,9092015Revenue 2016: $2,026,378Expenses 2016: $1,128,975Net Income 2016: $897,4032016Revenue 2017: $2,149,892Expenses 2017: $1,343,107Net Income 2017: $806,7852017Revenue 2018: $1,310,529Expenses 2018: $1,326,844Net Income 2018: -$16,3152018Revenue 2019: $1,317,141Expenses 2019: $1,263,895Net Income 2019: $53,2462019Revenue 2020: $1,046,732Expenses 2020: $1,057,567Net Income 2020: -$10,8352020Revenue 2021: $1,516,174Expenses 2021: $964,489Net Income 2021: $551,6852021Revenue 2022: $602,401Expenses 2022: $1,321,760Net Income 2022: -$719,3592022Revenue 2023: $531,102Expenses 2023: $1,468,464Net Income 2023: -$937,3622023Revenue 2024: $1,100,209Expenses 2024: $1,495,063Net Income 2024: -$394,8542024

Highlighted filing

2014

Revenue$813,108
Expenses$1,026,166
Net Income-$213,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,256,313
Mission and Program Overview

Mission

The ella sharp museum provides opportunities for everyone to explore, engage in, and enjoy history and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,191,998$3,015,781▼ $176,217
Investments in Publicly Traded Securities$2,669,224$2,693,082▲ $23,858
Cash and Non-Interest-Bearing Accounts$378,148$173,216▼ $204,932
Prepaid Expenses and Deferred Charges$4,157$21,925▲ $17,768
Inventories for Sale or Use$2,805$7,045▲ $4,240
Accounts Receivable-$1,624-
Total Assets$6,630,522$6,070,868▼ $559,654
Other Assets Total$384,190$158,195▼ $225,995
Liabilities
Accounts Payable and Accrued Expenses$12,125$59,270▲ $47,145
Deferred Revenue$18,824$27,437▲ $8,613
Other Liabilities$15,500$17,623▲ $2,123
Total Liabilities$46,449$104,330▲ $57,881
Net Assets / Fund Balance
Unrestricted Net Assets$4,455,034$4,048,794▼ $406,240
Permanently Rstr Net Assets$2,053,071$1,832,271▼ $220,800
Temporarily Rstr Net Assets$75,968$85,473▲ $9,505
Total Net Assets Fund Balance$6,584,073$5,966,538▼ $617,535
Total Liabilities and Net Assets / Fund Balance$6,630,522$6,070,868▼ $559,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,971,445$3,590,816$6,562,261
Equipment$44,336$111,055$155,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,693,282-▲ $70,571$-70,771$2,693,082
2013$1,973,071$80,000▲ $640,211-$2,693,282
2012$1,834,771$22,725▲ $115,575-$1,973,071
2011$1,828,476-▲ $6,295-$1,834,771
2010$1,828,476---$1,828,476
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Karen BeersChair
Anthony GardnerPast Chair
Caryl OffermanTrustee
Erin MazurTrustee
George HunterTrustee
Joe MacklinTrustee
Leslie YoungdahlTrustee
Lloyd GantonTrustee
Lori GraceTrustee
Stephanie DragoFriends Ofth
Marc EganSecretary
Anna FisherTreasurer
Michael FalaheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,453
Program Service Revenue
$105,217
Investment Income
$245,917
Other Revenue
$49,521
All Other Contributions
$331,551
Change in Net Assets
$-213,058

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,108
Revenue Not Reported on Form 990
$-180,474
Total Revenue per Audited Statements
$632,634
Total Revenue per Form 990
$813,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,594
Salaries, Compensation, and Employee Benefits$508,572
Total Fundraising Expense$59,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,664$133,983$19,904$379,551
Depreciation Depletion$169,109$33,123$838$203,070
Current Officers, Directors, Trustees, and Key Employees$51,425$6,857$10,285$68,567
Fees for Services Other$28,456$26,646$4,973$60,075
Occupancy$42,028$12,701-$54,729
Payroll Taxes$21,825$17,639$2,851$42,315
All Other Expenses$16,450$8,964$123$25,537
Office Expenses$6,470$8,507$8,591$23,568
Other Employee Benefits$9,356$7,561$1,222$18,139
Insurance$12,945$3,983-$16,928
Advertising$8,162$1,640$376$10,178
Other Expenses$7,087$2,180$9,312$9,267
Conferences and Meetings$1,557$6,309$60$7,926
Travel$2,126$1,834$438$4,398
Total Functional Expenses$678,738$288,232$59,196$1,026,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,166
Total Expenses per Audited Statements$1,026,166
Total Expenses per Form 990$1,026,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,141
Fundraising Direct Expenses$34,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Wine Fes$43,141$43,141$11,963$31,178
Total Events$43,141$43,141$34,905$8,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,032
Designations Payable$5,591
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
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, Page 6, Part VI, Line 7A

“Board members are elected at annual meeting held in may each year. All members of the museum are eligible to nominate/vote for a board member; board members must be a member of the museum.”

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

“The executive director and finance committee met with the return preparer to review the 990 prior to its filing. Copies of the 990 were provided to the executive director and finance committee prior to this meeting, which allows for an in depth review. Prior to approval for filing a copy of the completed form 990 is given to the board members for their review and approval.”

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

“All board members are required to sign a board contract and code of ethics form and disclose any conflict of interest annually.”

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

“The board surveys museums of similar size and type. Salary and fringe benefit packages are also compared with other nonprofits in the jackson, michigan area to determine that the package offered is reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Copies are maintained in the office of the executive director.”

Filing and Contact Details

Filer

Filer Name
Ella Sharp Museum Association
EIN
38-1785309
Phone
5177872320
Address
3225 FOURTH ST, JACKSON, MI 49203
Doing Business As
Ella Sharp Museum of Art & History

Signing Officer

Name
Amy Reimann
Title
Executive Director
Phone
5177872320
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Reimann
Formed
1964
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
270

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“270 individuals volunteered during 2014 for a total of 9,827.66 hours performing various services for the museum.”

Form 990, Part XI, Line 9

“Decrease in unrestricted net assets 3,203 decrease in restricted net assets 220,800 there was a prior period overstatement of permanently restricted net asset held at a community foundation of 204,400 and a change in accounting principle for recognizing artifacts that caused a 3,203 decrease in unrestricted net assets.”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The collections, which were acquired through purchases and contributions since the museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

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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/TitleTxt12FRIENDS OFTH
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IRS990/FormationYr01964
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IRS990/GainOrLossGrp/SecuritiesAmt0918
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275301
IRS990/GrossReceiptsAmt01256313
IRS990/GrossRentsGrp/RealAmt090
IRS990/GrossSalesOfInventoryAmt0141453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt012945
IRS990/InsuranceGrp/TotalAmt016928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02805
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02693082
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03191998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03015781
IRS990/LandBldgEquipCostOrOtherBssAmt06717652
IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0587
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0587
IRS990/MissionDesc0THE ELLA SHARP MUSEUM PROVIDES OPPORTUNITIES FOR EVERYONE TO EXPLORE, ENGAGE IN, AND ENJOY HISTORY AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07536
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07536
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090
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IRS990/NetUnrlzdGainsLossesInvstAmt0-180474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012701
IRS990/OccupancyGrp/ProgramServicesAmt042028
IRS990/OccupancyGrp/TotalAmt054729
IRS990/OfficeExpensesGrp/FundraisingAmt08591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08507
IRS990/OfficeExpensesGrp/ProgramServicesAmt06470
IRS990/OfficeExpensesGrp/TotalAmt023568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384190
IRS990/OtherAssetsTotalGrp/EOYAmt0158195
IRS990/OtherChangesInNetAssetsAmt0-224003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018139
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt19312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22180
IRS990/OtherExpensesGrp/ProgramServicesAmt065932
IRS990/OtherExpensesGrp/ProgramServicesAmt110146
IRS990/OtherExpensesGrp/ProgramServicesAmt27087
IRS990/OtherExpensesGrp/TotalAmt079990
IRS990/OtherExpensesGrp/TotalAmt112616
IRS990/OtherExpensesGrp/TotalAmt29312
IRS990/OtherExpensesGrp/TotalAmt39267
IRS990/OtherLiabilitiesGrp/BOYAmt015500
IRS990/OtherLiabilitiesGrp/EOYAmt017623
IRS990/OtherRevenueMiscGrp/Desc0PRISON SALES/MISC PRISON REV
IRS990/OtherRevenueMiscGrp/Desc1EXHIBIT OPENINGS
IRS990/OtherRevenueMiscGrp/Desc2ART SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22957
IRS990/OtherRevenueTotalAmt033659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379551
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017639
IRS990/PayrollTaxesGrp/ProgramServicesAmt021825
IRS990/PayrollTaxesGrp/TotalAmt042315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02053071
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01832271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021925
IRS990/PrincipalOfficerNm0AMY REIMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3HISTORY EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4GRANARY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047791
IRS990/ProgramServiceRevenueGrp/ExclusionAmt126502
IRS990/ProgramServiceRevenueGrp/ExclusionAmt213201
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36249
IRS990/ProgramServiceRevenueGrp/ExclusionAmt46073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46073
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVELING EXHIBITS/COLLECTIONS - SEVERAL EXHIBITS WERE HOSTED IN MUSEUM GALLERIES, AS WELL AS A STATEWIDE FINE ARTS COMPETITION. THE MUSEUM'S HISTORICAL BUILDINGS WERE UTILIZED IN COMMUNITY EVENTS RECREATING LIFE IN 1800'S JACKSON, MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370287
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ELLA SHARP MUSEUM OPERATES A SATELLITE MUSEUM AT CELL BLOCK 7 IN A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF CORRECTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0814981
IRS990/PYOtherExpensesAmt0478866
IRS990/PYOtherRevenueAmt054846
IRS990/PYProgramServiceRevenueAmt072743
IRS990/PYRevenuesLessExpensesAmt0766160
IRS990/PYSalariesCompEmpBnftPaidAmt0388546
IRS990/PYTotalExpensesAmt0867412
IRS990/PYTotalRevenueAmt01633572
IRS990/ReconcilationRevenueExpnssAmt0-213058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06600
IRS990/RentalIncomeOrLossGrp/RealAmt090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02547150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0111835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0511781
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041085
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765601

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,070,868
Liabilities
$104,330
Net assets
$5,966,538
Revenue
$813,108
Expenses
$1,026,166
Net income
-$213,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.04$6.99$1.10$1.50$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.08$6.97$0.53$1.47$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.04$7.22$0.60$1.32$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.06$8.98$1.52$0.96$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.09$8.19$1.05$1.06$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.10$7.77$1.32$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.06$7.07$1.31$1.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.05$7.73$2.15$1.34$0.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.05$6.57$2.03$1.13$0.90
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.09$5.54$0.89$1.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.10$5.97$0.81$1.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.05$6.58$1.63$0.87$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.03$6.23$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.05$6.83$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.04$6.75$0.78
Peer Organizations

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