Civic Intelligence

Brown County Historical Society

990 • Fiscal year 2022 • EIN 39-0884495

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

PO Box 1411Green Bay, WI 54305

(920) 437-1840

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,864

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,233,590

Down $237,403 (-16%) from 2021

Net Assets

Down

$1,229,302

Down $228,256 (-16%) from 2021

Liabilities

Down

$4,288

Down $9,147 (-68%) from 2021

Revenue

Down

$153,006

Down $33,553 (-18%) from 2021

Expenses

Up

$209,475

Up $30,337 (+17%) from 2021

Net Income

Down

-$56,469

Down $63,890 (-861%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,363,010Liabilities 2010: $0Net Assets 2010: $1,363,0102010Assets 2011: $1,274,305Liabilities 2011: $0Net Assets 2011: $1,274,3052011Assets 2012: $1,291,734Liabilities 2012: $0Net Assets 2012: $1,291,7342012Assets 2013: $1,334,490Liabilities 2013: $0Net Assets 2013: $1,334,4902013Assets 2014: $1,274,348Liabilities 2014: $0Net Assets 2014: $1,274,3482014Assets 2015: $1,231,748Liabilities 2015: $12,849Net Assets 2015: $1,218,8992015Assets 2016: $1,441,968Liabilities 2016: $14,890Net Assets 2016: $1,427,0782016Assets 2017: $1,563,667Liabilities 2017: $12,239Net Assets 2017: $1,551,4282017Assets 2018: $1,510,333Liabilities 2018: $10,430Net Assets 2018: $1,499,9032018Assets 2019: $1,524,895Liabilities 2019: $21,535Net Assets 2019: $1,503,3602019Assets 2020: $1,468,197Liabilities 2020: $20,176Net Assets 2020: $1,448,0212020Assets 2021: $1,470,993Liabilities 2021: $13,435Net Assets 2021: $1,457,5582021Assets 2022: $1,233,590Liabilities 2022: $4,288Net Assets 2022: $1,229,3022022Assets 2023: $1,215,257Liabilities 2023: $200Net Assets 2023: $1,215,0572023Assets 2024: $1,238,588Liabilities 2024: $3,004Net Assets 2024: $1,235,5842024

Highlighted filing

2022

Assets$1,233,590
Liabilities$4,288
Net Assets$1,229,302

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $228,0532010Expenses 2011: $213,3622011Expenses 2012: $202,0062012Revenue 2013: $168,886Expenses 2013: $195,240Net Income 2013: -$26,3542013Revenue 2014: $214,866Expenses 2014: $196,306Net Income 2014: $18,5602014Revenue 2015: $227,079Expenses 2015: $219,414Net Income 2015: $7,6652015Revenue 2016: $398,342Expenses 2016: $212,807Net Income 2016: $185,5352016Revenue 2017: $279,934Expenses 2017: $207,906Net Income 2017: $72,0282017Revenue 2018: $209,753Expenses 2018: $202,666Net Income 2018: $7,0872018Revenue 2019: $130,858Expenses 2019: $200,284Net Income 2019: -$69,4262019Revenue 2020: $65,595Expenses 2020: $190,419Net Income 2020: -$124,8242020Revenue 2021: $186,559Expenses 2021: $179,138Net Income 2021: $7,4212021Revenue 2022: $153,006Expenses 2022: $209,475Net Income 2022: -$56,4692022Revenue 2023: $117,026Expenses 2023: $209,990Net Income 2023: -$92,9642023Revenue 2024: $143,537Expenses 2024: $169,532Net Income 2024: -$25,9952024

Highlighted filing

2022

Revenue$153,006
Expenses$209,475
Net Income-$56,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$246,026
Mission and Program Overview

Mission

To preserve, present and share the heritage of brown county through preservation activities, exhibitions, educational programs and events.

To preserve, present and share the heritage of brown county through education and preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,053$766,518▼ $201,535
Land, Buildings, and Equipment, Net$334,417$322,483▼ $11,934
Investments Other Securities$142,763$112,740▼ $30,023
Cash and Non-Interest-Bearing Accounts$8,638$20,935▲ $12,297
Savings and Temporary Cash Investments$9,518$9,219▼ $299
Accounts Receivable$4,582$1,146▼ $3,436
Prepaid Expenses and Deferred Charges$3,022$549▼ $2,473
Total Assets$1,470,993$1,233,590▼ $237,403
Liabilities
Deferred Revenue$9,538$4,288▼ $5,250
Accounts Payable and Accrued Expenses$3,897--
Total Liabilities$13,435$4,288▼ $9,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$902,248$753,735▼ $148,513
Net Assets Without Donor Restrictions$555,310$475,567▼ $79,743
Total Net Assets Fund Balance$1,457,558$1,229,302▼ $228,256
Total Liabilities and Net Assets / Fund Balance$1,470,993$1,233,590▼ $237,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,811$217,673$537,484
Equipment$2,672$21,621$24,293
Other Securities$112,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$498,008-▼ $65,811$32,440$399,757
2021$477,828-▲ $30,180$10,000$498,008
2020$419,479$30,000▲ $55,349$27,000$477,828
2019$433,908-▲ $44,291$58,720$419,479
2018$458,185$53,248▼ $10,525$67,000$433,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine DunbarExecutive DirectorFT$59,864$59,864

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$83,941
Program Service Revenue
$33,934
Investment Income
$30,386
Other Revenue
$4,745
All Other Contributions
$63,900
Change in Net Assets
$-56,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,554
Salaries, Compensation, and Employee Benefits$100,921
Total Fundraising Expense$1,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,396$11,973$1,496$59,865
Other Salaries and Wages$32,645$1,247-$33,892
Office Expenses$14,918$2,586-$17,504
Fees for Services Other$12,060--$12,060
Depreciation Depletion$10,120$1,815-$11,935
Fees for Service Investment Mgmnt Fees-$8,276-$8,276
Fees for Services Accounting-$7,749-$7,749
Payroll Taxes$6,039$1,011$114$7,164
Occupancy$3,853$3,274-$7,127
Insurance$4,285$711$80$5,076
All Other Expenses$2,297$1,852-$4,149
Other Expenses$674$575-$1,249
Advertising$499$451-$950
Conferences and Meetings$117$608-$725
Total Functional Expenses$164,986$42,799$1,690$209,475
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who pay annual membership dues.

Form 990, Part VI, Section A, Line 7A

All members are mailed a ballot for the election of officers. Members vote for the entire class, not individuals.

Form 990, Part VI, Section A, Line 7B

Any changes in the organization's by-laws are subject to member approval.

Form 990, Part VI, Section B, Line 11B

The organization's treasurer reviews and approves a draft copy of the return. A pdf copy of the completed return is also provided to the finance committee, who reviews and approves it before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

When the brown county historical society negotiates a contract or undertakes a major financial transaction it is brought to the board for approval. It is the duty of anyone who would benefit from the transaction to disclose this information. Board members all sign a conflict of interest form. If someone has a beneficial interest they may discuss this and the board decides if it is a conflict. If relevant information is not disclosed, the board would determine appropriate disciplinary action.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brown County Historical Society
EIN
39-0884495
Phone
9204371840
Address
PO BOX 1411, GREEN BAY, WI 54305

Signing Officer

Name
Paul Novotny
Title
Treasurer
Phone
9204371840
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Novotny
Formed
1938
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
48

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The historical collections and house museum, which were acquired through purchases and contributions since the organization's inception, are not recorded 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 net assets with donor restrictions 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.

PART III, LINE 4:

The organization's collections are made up of artifacts and a house museum of historical significance that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections. No collection items were deaccessioned during 2022.

PART V, LINE 4:

Endowment funds are held to generate investment income to aid in funding activities of the organization that further its exempt purpose.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106239
IRS990/GrossReceiptsAmt0246026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt04285
IRS990/InsuranceGrp/TotalAmt05076
IRS990/InvestmentIncomeGrp/ExclusionAmt017167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0112740
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0968053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0766518
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322483
IRS990/LandBldgEquipCostOrOtherBssAmt0561777
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020041
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PRESENT AND SHARE THE HERITAGE OF BROWN COUNTY THROUGH PRESERVATION ACTIVITIES, EXHIBITIONS, EDUCATIONAL PROGRAMS AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01457558
IRS990/NetAssetsOrFundBalancesEOYAmt01229302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03274
IRS990/OccupancyGrp/ProgramServicesAmt03853
IRS990/OccupancyGrp/TotalAmt07127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OfficeExpensesGrp/ProgramServicesAmt014918
IRS990/OfficeExpensesGrp/TotalAmt017504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ProgramServicesAmt026180
IRS990/OtherExpensesGrp/ProgramServicesAmt14096
IRS990/OtherExpensesGrp/ProgramServicesAmt2807
IRS990/OtherExpensesGrp/ProgramServicesAmt3674
IRS990/OtherExpensesGrp/TotalAmt026180
IRS990/OtherExpensesGrp/TotalAmt14096
IRS990/OtherExpensesGrp/TotalAmt21478
IRS990/OtherExpensesGrp/TotalAmt31249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04245
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt04745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032645
IRS990/OtherSalariesAndWagesGrp/TotalAmt033892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt06039
IRS990/PayrollTaxesGrp/TotalAmt07164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0549
IRS990/PrincipalOfficerNm0PAUL NOVOTNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1513120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIETY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOYAGEUR PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2HAZELWOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07371
IRS990/ProgSrvcAccomActy2Grp/Desc0VOYAGEUR MAGAZINE- AWARD WINNING HISTORY MAGAZINE COVERING 28 COUNTIES IN NORTHEASTERN WISCONSIN. PUBLISHES TWO ISSUES PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05816
IRS990/ProgSrvcAccomActy3Grp/Desc0BROWN COUNTY HISTORICAL SOCIETY - THE SOCIETY PLANNED AND IMPLEMENTED CEMETERY WALKS AT THREE CEMETERIES, OFFERED WALKING TOURS OF DOWNTOWN AND ASTOR HISTORIC DISTRICT, OFFERED A BEER BARON BREWERY PROGRAM, 1880'S GREAT FIRE PROGRAM, CREATED PROGRAMS FOR LIFE LONG LEARNING, HELD A MEMBERSHIP ANNUAL MEETING AND A FREE MEMBERSHIP PICNIC, ARCHITECTURAL WALKING TOURS FOR ADULTS AND STUDENTS, AND COLLABORATED WITH BROWN COUNTY FEDERATION OF HISTORY ORGANIZATIONS TO CREATE PROGRAMS CELEBRATING PRESERVATION MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065522
IRS990/PYOtherExpensesAmt089960
IRS990/PYOtherRevenueAmt010133
IRS990/PYProgramServiceRevenueAmt030625
IRS990/PYRevenuesLessExpensesAmt07421
IRS990/PYSalariesCompEmpBnftPaidAmt089178
IRS990/PYTotalExpensesAmt0179138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80230
IRS990ScheduleA/PublicSupportPY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt0428791
IRS990ScheduleA/SubstantialContributorsTotAmt05122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433913
IRS990ScheduleA/TotalSupportAmt0534439
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319811

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.14$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.12$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.19$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$0.07$0.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.13$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.21$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.28$0.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.40$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.23$0.22$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.21$0.20$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.00$1.33$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.23