Civic Intelligence

The Durham Museum

990 • Fiscal year 2013 • EIN 47-0556061

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileWWW.DURHAMMUSEUM.ORG

View Organization Page

801 South 10th Street68108

(402) 444-5071

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$107,951

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$10,715,450

Down $217,821 (-2.0%) from 2012

Net Assets

Down

$10,203,937

Down $341,226 (-3.2%) from 2012

Liabilities

Up

$511,513

Up $123,405 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

$4,388,505

No earlier filing loaded for comparison.

Expenses

Up

$4,776,023

Up $156,581 (+3.4%) from 2012

Net Income

-$387,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,337,642Liabilities 2010: $777,889Net Assets 2010: $10,559,7532010Assets 2011: $11,720,930Liabilities 2011: $852,342Net Assets 2011: $10,868,5882011Assets 2012: $10,933,271Liabilities 2012: $388,108Net Assets 2012: $10,545,1632012Assets 2013: $10,715,450Liabilities 2013: $511,513Net Assets 2013: $10,203,9372013Assets 2014: $10,461,246Liabilities 2014: $553,078Net Assets 2014: $9,908,1682014Assets 2015: $10,467,786Liabilities 2015: $393,568Net Assets 2015: $10,074,2182015Assets 2016: $10,245,672Liabilities 2016: $441,779Net Assets 2016: $9,803,8932016Assets 2017: $10,714,512Liabilities 2017: $556,433Net Assets 2017: $10,158,0792017Assets 2018: $11,334,571Liabilities 2018: $542,554Net Assets 2018: $10,792,0172018Assets 2019: $14,017,496Liabilities 2019: $860,594Net Assets 2019: $13,156,9022019Assets 2020: $15,389,425Liabilities 2020: $1,129,365Net Assets 2020: $14,260,0602020Assets 2021: $16,262,921Liabilities 2021: $756,034Net Assets 2021: $15,506,8872021Assets 2022: $14,391,259Liabilities 2022: $633,682Net Assets 2022: $13,757,5772022Assets 2023: $15,282,094Liabilities 2023: $881,078Net Assets 2023: $14,401,0162023Assets 2024: $15,779,183Liabilities 2024: $1,144,907Net Assets 2024: $14,634,2762024

Highlighted filing

2013

Assets$10,715,450
Liabilities$511,513
Net Assets$10,203,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,189,2722010Expenses 2011: $5,008,3232011Expenses 2012: $4,619,4422012Revenue 2013: $4,388,505Expenses 2013: $4,776,023Net Income 2013: -$387,5182013Revenue 2014: $4,544,423Expenses 2014: $4,841,417Net Income 2014: -$296,9942014Revenue 2015: $5,240,360Expenses 2015: $4,969,090Net Income 2015: $271,2702015Revenue 2016: $4,809,145Expenses 2016: $5,139,990Net Income 2016: -$330,8452016Revenue 2017: $5,414,676Expenses 2017: $5,077,188Net Income 2017: $337,4882017Revenue 2018: $5,724,051Expenses 2018: $4,816,324Net Income 2018: $907,7272018Revenue 2019: $7,356,252Expenses 2019: $5,347,919Net Income 2019: $2,008,3332019Revenue 2020: $5,410,421Expenses 2020: $4,573,626Net Income 2020: $836,7952020Revenue 2021: $6,189,784Expenses 2021: $5,152,404Net Income 2021: $1,037,3802021Revenue 2022: $4,447,019Expenses 2022: $5,513,291Net Income 2022: -$1,066,2722022Revenue 2023: $5,711,148Expenses 2023: $5,506,186Net Income 2023: $204,9622023Revenue 2024: $6,002,942Expenses 2024: $6,098,994Net Income 2024: -$96,0522024

Highlighted filing

2013

Revenue$4,388,505
Expenses$4,776,023
Net Income-$387,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$4,797,823
Mission and Program Overview

Mission

To collect, preserve, and interpret historical artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,407,275$6,702,949▼ $704,326
Savings and Temporary Cash Investments$1,664,563$2,033,760▲ $369,197
Cash and Non-Interest-Bearing Accounts$1,074,450$1,038,588▼ $35,862
Pledges and Grants Receivable$286,113$575,843▲ $289,730
Prepaid Expenses and Deferred Charges$384,161$278,682▼ $105,479
Inventories for Sale or Use$56,549$67,632▲ $11,083
Accounts Receivable$60,160$17,996▼ $42,164
Total Assets$10,933,271$10,715,450▼ $217,821
Liabilities
Accounts Payable and Accrued Expenses$388,108$511,513▲ $123,405
Total Liabilities$388,108$511,513▲ $123,405
Net Assets / Fund Balance
Unrestricted Net Assets$9,707,107$9,346,347▼ $360,760
Temporarily Rstr Net Assets$492,173$511,707▲ $19,534
Permanently Rstr Net Assets$345,883$345,883→ $0
Total Net Assets Fund Balance$10,545,163$10,203,937▼ $341,226
Total Liabilities and Net Assets / Fund Balance$10,933,271$10,715,450▼ $217,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,952,978$18,607,942$24,560,920
Other Land Buildings$465,955$2,725,943$3,191,898
Equipment$284,016$859,966$1,143,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$345,883---$345,883
2012$345,883---$345,883
2011$325,883$20,000--$345,883
2010$325,883---$325,883
2009$325,883---$325,883
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christi JanssenExecutive DirectorFT$107,951$107,951

Board Members and Trustees

NameTitle
Steven MartinChair
Art BurtscherBoard Member
Bradley L KnuthBoard Member
DANIEL K O'NEILLBoard Member
Gary GatesBoard Member
Joe LempkaBoard Member
John BoyerBoard Member
John NelsonBoard Member
Ken BirdBoard Member
Lisa RoskensBoard Member
Michael DelichBoard Member
Richard BellBoard Member
Tommie D ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,924,703
Program Service Revenue
$995,849
Investment Income
$59,325
Other Revenue
$408,628
All Other Contributions
$1,545,848
Change in Net Assets
$-387,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,292
Total Revenue per Audited Statements
$4,434,797
Total Revenue per Form 990
$4,388,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,019,513
Salaries, Compensation, and Employee Benefits$1,756,510
Total Fundraising Expense$673,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,872$615,806$260,789$1,443,467
Depreciation Depletion-$956,826-$956,826
Office Expenses$560,658$143,014$184,910$888,582
Occupancy-$225,206-$225,206
Other Employee Benefits$188$190,634$130$190,952
Advertising--$173,176$173,176
Payroll Taxes$45,931$56,453$19,707$122,091
Other Expenses$2,600$109,690$2,128$114,418
Insurance-$79,557-$79,557
Fees for Services Accounting-$25,950-$25,950
Travel$5,822$5,552$357$11,731
Total Functional Expenses$1,280,200$2,822,795$673,028$4,776,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,776,023
Total Expenses per Audited Statements$4,776,023
Total Expenses per Form 990$4,776,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,323
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,565$12,000$41,323$-29,323
Total Events$135,565$12,000$41,323$-29,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gary Gates Is President and CEO of Oppd and Is on the Durham Museum Board.The Durham Museum Obtains Its Electricity From Oppd.No$188,282
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of finance reviewed the 990 and then walked through it with the board of directors.”

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

“The conflict of interest policy is distributed and signed by all employees and members of the board at the beginning of their involvement and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director, top management, and key employees includes a review and approval by the board and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990 and 990-t available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Art burtscher - 16225 california st, omaha, ne 68118. Richard bell - 9960 bloomfield drive, omaha, ne 68114. John boyer - 9727 fieldcrest drive, omaha, ne 68114. Michael delich - 9405 capitol ave, omaha, ne 68114. Gary gates - 15418 lakeside plaza, omaha, ne 68137. John nelson - 344 kenmore avenue, council bluffs, ia 51503. Daniel k. O'neill - 9615 oak circle, omaha, ne 68124. Tommie d thompson - 15915 burdette street, omaha, ne 68116. Joe lempka - 24308 mason street, waterloo, ne 68069. Ken bird - 16235 california street, omaha, ne 68154. Bradley l. Knuth - 12836 jackson street, omaha, ne 68154. Lisa roskens - 4359 far hills lane, omaha, ne 68152. Steven martin - 9605 oak circle, omaha, ne 68124.”

Filing and Contact Details

Filer

EIN
47-0556061
Phone
4024445071

Signing Officer

Name
Amy Carolus
Title
Director of Finance
Phone
4024444774
Signed
2014-05-19

Organization Details

Principal Officer
Richard Bell
Formed
1975
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
15,798

Preparer

Preparer
Janet Osborn
Phone
4023911065
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Form 990-T, Page 1, Line 31

“Prior years net operating loss $ 67,758 applied to current year (20,853) carryforward net operating loss $ 46,905”

Financial Statement Notes

PART III, LINE 1A:

“Collections, which are acquired through purchases and contributions, are not recognized as assets on the combined 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 decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“Collections are made up of artifacts of historical or cultural significance of the omaha, nebraska region held for educational, research 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 solely for the acquisition, conservation, or preservation of the museum's collections.”

PART V, LINE 4:

“General operations of the museum, education programs, and heritage map.”

PART X, LINE 2:

“The organizations adopted the provisions of fasb accounting standards codification topic asc 740-10, previously financial interpretation no. 48, accounting for uncertainty in income taxes. As of december 31, 2013 and 2012, the unrecognized tax benefit accrual was zero. The organizations will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organizations are no longer subject to federal tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 588 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/GainOrLossGrp/SecuritiesAmt043925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411920
IRS990/GrossReceiptsAmt04797823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079557
IRS990/InsuranceGrp/TotalAmt079557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067632
IRS990/InvestmentIncomeGrp/ExclusionAmt015400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022193851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07407275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06702949
IRS990/LandBldgEquipCostOrOtherBssAmt028896800
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0141500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0141500
IRS990/MissionDesc0TO COLLECT, PRESERVE, AND INTERPRET HISTORICAL ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010545163
IRS990/NetAssetsOrFundBalancesEOYAmt010203937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225206
IRS990/OccupancyGrp/TotalAmt0225206
IRS990/OfficeExpensesGrp/FundraisingAmt0184910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560658
IRS990/OfficeExpensesGrp/TotalAmt0888582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190952
IRS990/OtherExpensesGrp/Desc0DUES/CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRASH/MISC./BANK CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt029388
IRS990/OtherExpensesGrp/FundraisingAmt12443
IRS990/OtherExpensesGrp/FundraisingAmt22128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109690
IRS990/OtherExpensesGrp/ProgramServicesAmt098129
IRS990/OtherExpensesGrp/ProgramServicesAmt12600
IRS990/OtherExpensesGrp/TotalAmt0376093
IRS990/OtherExpensesGrp/TotalAmt1167974
IRS990/OtherExpensesGrp/TotalAmt2114418
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP & SODA FOUNT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296451
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0296451
IRS990/OtherRevenueTotalAmt0437951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056453
IRS990/PayrollTaxesGrp/ProgramServicesAmt045931
IRS990/PayrollTaxesGrp/TotalAmt0122091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278682
IRS990/PrincipalOfficerNm0RICHARD BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PHOTO ARCHIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313529
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIONS: MAINTAINED RECORDS AND CARED FOR THE MUSEUM'S COLLECTION OF 37,000 HISTORIC ARTIFACTS AND ASSISTED IN HISTORIC RESEARCH OF THESE ARTIFACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180573
IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHIVAL PHOTOGRAPHY: CARED FOR 800,000 PHOTOS AND NEGATIVES OF HISTORIC VALUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXHIBITS: BUILT AND DISPLAYED 4 MAJOR EXHIBITIONS FOR 204,787 VISITORS AND FACILITY RENTALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0628288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0912375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02963826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039360
IRS990/PYOtherExpensesAmt02914826
IRS990/PYOtherRevenueAmt0401854
IRS990/PYProgramServiceRevenueAmt0869968
IRS990/PYRevenuesLessExpensesAmt0-344434
IRS990/PYSalariesCompEmpBnftPaidAmt01704616
IRS990/PYTotalExpensesAmt04619442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04275008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-387518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01255290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03176332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03111181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04087388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03754645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03731701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017861247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05184045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49820
IRS990ScheduleA/PublicSupportPY170Pct00.45710
IRS990ScheduleA/PublicSupportTotal170Amt09020336
IRS990ScheduleA/SubstantialContributorsTotAmt08840911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03176332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03111181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04087388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03754645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03731701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017861247
IRS990ScheduleA/TotalSupportAmt018106225
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0345883
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0345883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0345883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0325883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0325883
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01143982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04776023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05952978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018607942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024560920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,715,450
Liabilities
$511,513
Net assets
$10,203,937
Revenue
$4,388,505
Expenses
$4,776,023
Net income
-$387,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.14$14.6$6.00$6.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.88$14.4$5.71$5.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.63$13.8$4.45$5.51$1.07
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.76$15.5$6.19$5.15$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.4$1.13$14.3$5.41$4.57$0.84
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.2$7.36$5.35$2.01
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.8$5.72$4.82$0.91
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.56$10.2$5.41$5.08$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.44$9.80$4.81$5.14$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.39$10.1$5.24$4.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.55$9.91$4.54$4.84$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.51$10.2$4.39$4.78$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.39$10.5$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.85$10.9$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.78$10.6$5.19