Civic Intelligence

Automobile Gallery Inc.

990 • Fiscal year 2018 • EIN 46-5034386

Jun 01, 2017 to May 31, 2018 • Filed on Nov 03, 2018

400 S Adams StreetGreen Bay, WI 54301

(920) 655-4098

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,105,067

Up $579,190 (+38%) from 2017

Net Assets

Up

$2,003,618

Up $577,763 (+41%) from 2017

Liabilities

Up

$101,449

Up $1,427 (+1.4%) from 2017

Revenue

Up

$1,025,576

Up $176,298 (+21%) from 2017

Expenses

Down

$447,813

Down $18,439 (-4.0%) from 2017

Net Income

Up

$577,763

Up $194,737 (+51%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $75,477Liabilities 2015: $0Net Assets 2015: $75,4772015Assets 2016: $1,089,519Liabilities 2016: $46,692Net Assets 2016: $1,042,8272016Assets 2017: $1,525,877Liabilities 2017: $100,022Net Assets 2017: $1,425,8552017Assets 2018: $2,105,067Liabilities 2018: $101,449Net Assets 2018: $2,003,6182018Assets 2019: $2,563,788Liabilities 2019: $117,228Net Assets 2019: $2,446,5602019Assets 2020: $2,668,117Liabilities 2020: $160,181Net Assets 2020: $2,507,9362020Assets 2021: $3,006,071Liabilities 2021: $166,041Net Assets 2021: $2,840,0302021Assets 2022: $3,063,594Liabilities 2022: $123,238Net Assets 2022: $2,940,3562022Assets 2023: $2,953,972Liabilities 2023: $109,166Net Assets 2023: $2,844,8062023Assets 2024: $3,122,949Liabilities 2024: $94,019Net Assets 2024: $3,028,9302024Assets 2025: $2,986,859Liabilities 2025: $102,562Net Assets 2025: $2,884,2972025

Highlighted filing

2018

Assets$2,105,067
Liabilities$101,449
Net Assets$2,003,618

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $81,595Expenses 2015: $6,118Net Income 2015: $75,4772015Revenue 2016: $1,235,165Expenses 2016: $267,815Net Income 2016: $967,3502016Revenue 2017: $849,278Expenses 2017: $466,252Net Income 2017: $383,0262017Revenue 2018: $1,025,576Expenses 2018: $447,813Net Income 2018: $577,7632018Revenue 2019: $874,050Expenses 2019: $429,119Net Income 2019: $444,9312019Revenue 2020: $590,176Expenses 2020: $468,361Net Income 2020: $121,8152020Revenue 2021: $727,800Expenses 2021: $458,242Net Income 2021: $269,5582021Revenue 2022: $738,366Expenses 2022: $574,132Net Income 2022: $164,2342022Revenue 2023: $525,224Expenses 2023: $615,454Net Income 2023: -$90,2302023Revenue 2024: $795,973Expenses 2024: $652,264Net Income 2024: $143,7092024Revenue 2025: $447,096Expenses 2025: $620,828Net Income 2025: -$173,7322025

Highlighted filing

2018

Revenue$1,025,576
Expenses$447,813
Net Income$577,763
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,050,778
Mission and Program Overview

Mission

The automobile gallery serves as a unique vehicle to reach each individuals destination. Automobile gallery rekindles memories from the past and provides a roadmap to dream, believe, and achieve for the future.

To appreciate the automobile as art and to educate, inspire and share that passion with others so they too can truly appreciate the form and function of automobile-past, present and into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,228$318,986▼ $34,242
Savings and Temporary Cash Investments$189,806$176,283▼ $13,523
Pledges and Grants Receivable$113,882$85,067▼ $28,815
Cash and Non-Interest-Bearing Accounts$22,686$81,337▲ $58,651
Inventories for Sale or Use$11,527$10,467▼ $1,060
Intangible Assets$8,040$7,384▼ $656
Prepaid Expenses and Deferred Charges-$3,350-
Accounts Receivable$1,417$2,380▲ $963
Total Assets$1,525,877$2,105,067▲ $579,190
Other Assets Total$825,291$1,419,813▲ $594,522
Liabilities
Accounts Payable and Accrued Expenses$60,299$75,568▲ $15,269
Other Liabilities$39,723$25,881▼ $13,842
Total Liabilities$100,022$101,449▲ $1,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,751$1,743,350▲ $517,599
Temporarily Rstr Net Assets$104$150,268▲ $150,164
Permanently Rstr Net Assets$200,000$110,000▼ $90,000
Total Net Assets Fund Balance$1,425,855$2,003,618▲ $577,763
Total Liabilities and Net Assets / Fund Balance$1,525,877$2,105,067▲ $579,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,997$171,475$471,472
Leasehold Improvements$11,298$689$11,987
Other Land Buildings$7,691$130$7,821
Other Assets Org$1,419,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$80,104$30,000▲ $164-$110,268
2016$20,001$60,000▲ $103-$80,104
2015-$20,000▲ $1-$20,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn GardnerExecutive DirectorFT$57,400$57,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$761,102
Program Service Revenue
$67,300
Investment Income
$544
Other Revenue
$196,630
All Other Contributions
$715,977
Change in Net Assets
$577,763

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 AmountValuation Method
Cars and Other Vehicles11$505,900Appraisals
Other Non Cash Contri Table1$4,095-
Total Noncash Contributions12$509,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,575
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$126,644
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,152,219
Total Revenue per Form 990
$1,025,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,135
Salaries, Compensation, and Employee Benefits$151,678
Total Fundraising Expense$32,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,203$18,287-$91,490
Other Salaries and Wages$59,789$17,247$3,150$80,186
Depreciation Depletion$34,235$34,891-$69,126
Current Officers, Directors, Trustees, and Key Employees$28,700$14,350$14,350$57,400
All Other Expenses$13,930$13,765$3,969$31,664
Advertising$20,518-$6,840$27,358
Fees for Services Accounting-$20,830-$20,830
Office Expenses$5,420$8,245$2,710$16,375
Payroll Taxes$9,294$3,078$1,598$13,970
Other Expenses$5,485$3,031-$5,485
Travel$3,640--$3,640
Information Technology-$2,372-$2,372
Insurance-$799-$799
Other Employee Benefits-$122-$122
Total Functional Expenses$273,497$141,699$32,617$447,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,457
Expenses per Audited Statements$447,813
Total Expenses per Form 990$447,813
Expenses Not Reported on Form 990$126,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$23,550
Tip Money$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 2

Barb gilling is the controller for william g. Lewis's organizations in addition to the being treasurer with the automotive gallery. Rebecca lewis is william g. Lewis's daughter and also owns a company that does business with his other organizations (not including the automotive gallery). Raymond shackelford's auto business (phase iii, he is an employee there) does repair work for many of william g. Lewis's vehicles.

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

The president receives a draft copy of the form 990 before it is filed and reviews and approves it. Not all board members receive a copy of the form 990 before it is filed.

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

The conflict of interest policy is reviewed annually and every time there is a new board member.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Automobile Gallery Inc
EIN
46-5034386
Phone
9206554098
Address
400 S ADAMS STREET, GREEN BAY, WI 54301

Signing Officer

Name
William G Lewis
Title
President
Phone
9206554098
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Lewis
Formed
2014
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
68

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven Overly CPA Cva
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have been made in the financial review process from the prior year.

Financial Statement Notes

PART III, LINE 4:

There were eleven vehicles donated during fiscal year ending may 31, 2018. The organization is driven by: 1) promoting the restoration, perservation, and appreciation of the automobile's contribution to society. 2) to share for automobiles with others by opening doors to the community. 3)to enhance the knowledge of the general public regarding the engineering, design, development, construction, and history of the automobiles on display. Donating vehicles from the past and present helps support the organization's mission in building an appreciation for the automobile as art.

PART V, LINE 4:

The automobile gallery endowment - to support the mission of the gallery, and specifically for the gallery to serve community through various educational programs, exhibits, and interactive learning enviroments to teach the history of the american automobile to students and the general public.

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of may 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COGS - INVENTORY 25,202.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS - INVENTORY 25,202.

Raw XML AppendixShowing 400 of 545 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL I BORLEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063421
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133010
IRS990/NetUnrelatedBusTxblIncmAmt019838
IRS990/NoncashContributionsAmt0509995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018287
IRS990/OccupancyGrp/ProgramServicesAmt073203
IRS990/OccupancyGrp/TotalAmt091490
IRS990/OfficeExpensesGrp/FundraisingAmt02710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08245
IRS990/OfficeExpensesGrp/ProgramServicesAmt05420
IRS990/OfficeExpensesGrp/TotalAmt016375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825291
IRS990/OtherAssetsTotalGrp/EOYAmt01419813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND VOLUNTEE
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13031
IRS990/OtherExpensesGrp/ProgramServicesAmt07778
IRS990/OtherExpensesGrp/ProgramServicesAmt14877
IRS990/OtherExpensesGrp/ProgramServicesAmt26628
IRS990/OtherExpensesGrp/ProgramServicesAmt35485
IRS990/OtherExpensesGrp/TotalAmt012460
IRS990/OtherExpensesGrp/TotalAmt17908
IRS990/OtherExpensesGrp/TotalAmt26628
IRS990/OtherExpensesGrp/TotalAmt35485
IRS990/OtherLiabilitiesGrp/BOYAmt039723
IRS990/OtherLiabilitiesGrp/EOYAmt025881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153
IRS990/OtherRevenueTotalAmt0199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059789
IRS990/OtherSalariesAndWagesGrp/TotalAmt080186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03078
IRS990/PayrollTaxesGrp/ProgramServicesAmt09294
IRS990/PayrollTaxesGrp/TotalAmt013970
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03350
IRS990/PrincipalOfficerNm0WILLIAM G LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0248527
IRS990/PYOtherRevenueAmt0167948
IRS990/PYProgramServiceRevenueAmt0140057
IRS990/PYRevenuesLessExpensesAmt0383026
IRS990/PYSalariesCompEmpBnftPaidAmt0156508
IRS990/PYTotalExpensesAmt0405035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788061
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0559695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0368268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01094408
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01104195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02525608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt058030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt089353
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0147383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01379677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0676427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0411806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0494988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01664816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0116732
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0261356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0570408
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01236366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081595
IRS990ScheduleA/Total509Grp/TotalAmt03044493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03195200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0505900
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0505900
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101442
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471472
IRS990ScheduleD/ExpensesNotReportedAmt0126644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447813
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01419813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUTOMOBILE COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt025202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249

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