Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2018 • EIN 52-1038433

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.NGEF.ORG
One Massachusetts Avenue NWWashington, DC 20001

(202) 789-0031

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$348,718

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,122,266

Down $81,702 (-1.1%) from 2017

Net Assets

Down

$4,951,263

Down $315,609 (-6.0%) from 2017

Liabilities

Up

$2,171,003

Up $233,907 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$1,087,242

Up $343,051 (+46%) from 2017

Expenses

Down

$786,600

Down $17,031 (-2.1%) from 2017

Net Income

Up

$300,642

Up $360,082 (+606%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,641,505Liabilities 2011: $1,121,089Net Assets 2011: $3,520,4162011Assets 2012: $5,218,717Liabilities 2012: $1,378,789Net Assets 2012: $3,839,9282012Assets 2013: $6,304,183Liabilities 2013: $1,390,579Net Assets 2013: $4,913,6042013Assets 2014: $6,752,792Liabilities 2014: $1,665,072Net Assets 2014: $5,087,7202014Assets 2015: $6,552,755Liabilities 2015: $1,733,759Net Assets 2015: $4,818,9962015Assets 2016: $6,786,007Liabilities 2016: $1,909,354Net Assets 2016: $4,876,6532016Assets 2017: $7,203,968Liabilities 2017: $1,937,096Net Assets 2017: $5,266,8722017Assets 2018: $7,122,266Liabilities 2018: $2,171,003Net Assets 2018: $4,951,2632018Assets 2019: $9,351,760Liabilities 2019: $3,331,930Net Assets 2019: $6,019,8302019Assets 2020: $11,441,060Liabilities 2020: $3,522,588Net Assets 2020: $7,918,4722020Assets 2021: $12,197,073Liabilities 2021: $2,790,626Net Assets 2021: $9,406,4472021Assets 2022: $9,252,634Liabilities 2022: $2,813,634Net Assets 2022: $6,439,0002022Assets 2023: $10,948,105Liabilities 2023: $3,552,965Net Assets 2023: $7,395,1402023Assets 2024: $11,654,794Liabilities 2024: $3,514,592Net Assets 2024: $8,140,2022024

Highlighted filing

2018

Assets$7,122,266
Liabilities$2,171,003
Net Assets$4,951,263
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,139,776Expenses 2011: $682,156Net Income 2011: $457,6202011Revenue 2012: $1,290,464Expenses 2012: $671,840Net Income 2012: $618,6242012Revenue 2013: $1,386,804Expenses 2013: $683,374Net Income 2013: $703,4302013Revenue 2014: $983,564Expenses 2014: $744,627Net Income 2014: $238,9372014Revenue 2015: $668,269Expenses 2015: $762,395Net Income 2015: -$94,1262015Revenue 2016: $766,308Expenses 2016: $770,452Net Income 2016: -$4,1442016Revenue 2017: $744,191Expenses 2017: $803,631Net Income 2017: -$59,4402017Revenue 2018: $1,087,242Expenses 2018: $786,600Net Income 2018: $300,6422018Revenue 2019: $846,340Expenses 2019: $809,527Net Income 2019: $36,8132019Revenue 2020: $1,394,968Expenses 2020: $730,787Net Income 2020: $664,1812020Revenue 2021: $1,317,282Expenses 2021: $661,004Net Income 2021: $656,2782021Revenue 2022: $826,535Expenses 2022: $865,059Net Income 2022: -$38,5242022Revenue 2023: $348,387Expenses 2023: $875,339Net Income 2023: -$526,9522023Revenue 2024: $1,277,027Expenses 2024: $919,571Net Income 2024: $357,4562024

Highlighted filing

2018

Revenue$1,087,242
Expenses$786,600
Net Income$300,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,973,672
Mission and Program Overview

Mission

To improve public appreciation and increase public understanding of the significant contributions made by the national guard and the militia of the national guard.

To educate the public and foster awareness about the myriad contributions of the national guard of the united states. In short, we tell the guard story, highlighting its roles in the birth and growth of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,711,814$4,672,834▼ $38,980
Land, Buildings, and Equipment, Net$1,511,633$1,422,540▼ $89,093
Savings and Temporary Cash Investments$55,783$90,374▲ $34,591
Cash and Non-Interest-Bearing Accounts$67,302$78,529▲ $11,227
Pledges and Grants Receivable$12,500$30,052▲ $17,552
Inventories for Sale or Use$9,717$10,761▲ $1,044
Prepaid Expenses and Deferred Charges$13,197$4,390▼ $8,807
Accounts Receivable$11,574$2,338▼ $9,236
Total Assets$7,203,968$7,122,266▼ $81,702
Other Assets Total$810,448$810,448→ $0
Liabilities
Other Liabilities$1,887,902$2,119,144▲ $231,242
Accounts Payable and Accrued Expenses$49,194$51,859▲ $2,665
Total Liabilities$1,937,096$2,171,003▲ $233,907
Net Assets / Fund Balance
Unrestricted Net Assets$4,919,916$4,649,686▼ $270,230
Temporarily Rstr Net Assets$346,956$301,577▼ $45,379
Total Net Assets Fund Balance$5,266,872$4,951,263▼ $315,609
Total Liabilities and Net Assets / Fund Balance$7,203,968$7,122,266▼ $81,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,182$789,013$1,864,195
Equipment$36,005$720,052$756,057
Other Land Buildings$196,499$368,565$565,064
Leasehold Improvements$114,854$35,921$150,775
Other Assets Org$810,448--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke GuthrieDirector of Marketing andPT$65,164$11,173$76,337
Brig Gen Roy Robinson RetNgef President-$30,051$4,820$34,871
PATRICIA O'CONNELLDirector of Finance, Contr-$13,650$2,596$16,246

Board Members and Trustees

NameTitle
Maj Gen James HoyerChairman
Maj Gen Deborah Ashenhurst RetImmediate Past Chair
Maj Gen Donald DunbarVice Chair (air)
Chris SmallTrustee
Cmsgt John Harris RetTrustee
Dale AllenTrustee
Lt Col Peter Renaghan RetTrustee
Maj Gen Paul Weaver RetTrustee
Maj Gen R Martin Umbarger RetTrustee
Rich GoldbergTrustee
Joanne SheridanSecretary
Kenneth RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,018
Program Service Revenue
$0
Investment Income
$521,323
Other Revenue
$11,901
All Other Contributions
$535,810
Change in Net Assets
$300,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,340
Revenue Not Reported on Financial Statements
$37,902
Revenue Not Reported on Form 990
$-590,379
Total Revenue per Audited Statements
$458,961
Total Revenue per Form 990
$1,087,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,587
Salaries, Compensation, and Employee Benefits$357,513
Grants and Similar Amounts Paid$54,500
Total Fundraising Expense$5,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,835$78,787-$262,622
Occupancy$105,560$45,240-$150,800
Depreciation Depletion$109,106$8,926-$118,032
Grants to Domestic Individuals$54,500--$54,500
Fees for Service Investment Mgmnt Fees-$37,902-$37,902
Current Officers, Directors, Trustees, and Key Employees$24,411$10,461-$34,872
Office Expenses$11,778$14,114-$25,892
Other Employee Benefits$15,112$6,476-$21,588
Payroll Taxes$13,965$5,985-$19,950
Pension Plan Contributions$12,937$5,544-$18,481
Conferences and Meetings-$5,327-$5,327
Fees for Services Accounting-$5,200-$5,200
Travel$1,322$3,111-$4,433
Insurance-$4,415-$4,415
Information Technology$2,052$879-$2,931
Other Expenses$4,285$324$2,130$2,130
Total Functional Expenses$548,193$232,691$5,716$786,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$786,600
Total Expenses per Audited Statements$774,570
Expenses per Audited Statements$748,698
Expenses Not Reported on Financial Statements$37,902
Expenses Not Reported on Form 990$25,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,420
Fundraising Direct Expenses$25,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Guard Birthday$18,750$18,750$14,093$4,657
Golf Tournament$22,785$5,685$10,072$-4,387
Total Events$49,520$32,420$25,872$6,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Third Party Payable$2,119,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's form 990 is reviewed internally by staff.”

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

“The conflict of interest policy covers staff, board members, trustees and volunteers and is monitored, reviewed and maintained by the compliance officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons includes a review and approval by the board of directors. Comparability data used in the review process is obtained from payscale, association compensation & benefits study and 2018 salary guide. The deliberations and decisions are documented in the minutes of the board meeting. The compensation determination process applies to each office/position and the process was most recently undertaken in 2018.”

Form 990, Part VI, Section C, Line 19

“Organization has its bylaws available on their website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Guard Educational Foundation
EIN
52-1038433
Phone
2027890031
Address
ONE MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Jessie R Robinson
Title
President
Phone
2027890031
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie R Robinson
Formed
1975
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Natalie R Anzzolin CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Improve public appreciation and remembrance for the significant contributions made by the militia of the national guard.”

PART X, LINE 2:

“The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,872.”

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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/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC AND FOSTER AWARENESS ABOUT THE MYRIAD CONTRIBUTIONS OF THE NATIONAL GUARD OF THE UNITED STATES. IN SHORT, WE TELL THE GUARD STORY, HIGHLIGHTING ITS ROLES IN THE BIRTH AND GROWTH OF OUR NATION.
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IRS990/Desc0MAINTENANCE OF THE MUSEUM OF THE NATIONAL GUARD AND THE EDWARD MARTIN LIBRARY. PROMOTION OF THE HISTORY AND HERITAGE OF THE NATIONAL GUARD THROUGH EXHIBITS AND EDUCATION PROGRAMS. DELEGATION TO COMMEMORATE D-DAY INVASION TRIP TO NORMANDY, FRANCE. SPONSORSHIP OF ACADEMIC RESEARCH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13102546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14135450
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (AIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5NGEF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE, CONTR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017100
IRS990/FundraisingDirectExpensesAmt025872
IRS990/FundraisingGrossIncomeAmt032420
IRS990/GainOrLossGrp/SecuritiesAmt0436008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt054500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03296566
IRS990/GrossReceiptsAmt03973672
IRS990/GrossSalesOfInventoryAmt05353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0879
IRS990/InformationTechnologyGrp/ProgramServicesAmt02052
IRS990/InformationTechnologyGrp/TotalAmt02931
IRS990/InsuranceGrp/ManagementAndGeneralAmt04415
IRS990/InsuranceGrp/TotalAmt04415
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010761
IRS990/InvestmentIncomeGrp/ExclusionAmt085315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04711814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04672834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01913551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422540
IRS990/LandBldgEquipCostOrOtherBssAmt03336091
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02860558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC APPRECIATION AND INCREASE PUBLIC UNDERSTANDING OF THE SIGNIFICANT CONTRIBUTIONS MADE BY THE NATIONAL GUARD AND THE MILITIA OF THE NATIONAL GUARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05266872
IRS990/NetAssetsOrFundBalancesEOYAmt04951263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0436008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0436008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06548
IRS990/NetIncomeOrLossGrp/ExclusionAmt05353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-616251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045240
IRS990/OccupancyGrp/ProgramServicesAmt0105560
IRS990/OccupancyGrp/TotalAmt0150800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014114
IRS990/OfficeExpensesGrp/ProgramServicesAmt011778
IRS990/OfficeExpensesGrp/TotalAmt025892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810448
IRS990/OtherAssetsTotalGrp/EOYAmt0810448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021588
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION/EXHIBITS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03586
IRS990/OtherExpensesGrp/FundraisingAmt12130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt09330
IRS990/OtherExpensesGrp/ProgramServicesAmt14285
IRS990/OtherExpensesGrp/TotalAmt013240
IRS990/OtherExpensesGrp/TotalAmt14285
IRS990/OtherExpensesGrp/TotalAmt22130
IRS990/OtherLiabilitiesGrp/BOYAmt01887902
IRS990/OtherLiabilitiesGrp/EOYAmt02119144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05985
IRS990/PayrollTaxesGrp/ProgramServicesAmt013965
IRS990/PayrollTaxesGrp/TotalAmt019950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012937
IRS990/PensionPlanContributionsGrp/TotalAmt018481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04390
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056000
IRS990/PYInvestmentIncomeAmt0212712
IRS990/PYOtherExpensesAmt0387561
IRS990/PYOtherRevenueAmt036351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59440
IRS990/PYSalariesCompEmpBnftPaidAmt0360070
IRS990/PYTotalExpensesAmt0803631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80960
IRS990ScheduleA/PublicSupportPY170Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt02382649
IRS990ScheduleA/SubstantialContributorsTotAmt0159826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542475
IRS990ScheduleA/TotalSupportAmt02943102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864195
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt036005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756057
IRS990ScheduleD/ExpensesNotReportedAmt025872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037902
IRS990ScheduleD/ExpensesSubtotalAmt0748698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037902
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-616251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0810448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL ARTIFACTS
IRS990ScheduleD/OtherExpensesIncludedAmt025872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02119144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED THIRD PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt025872
IRS990ScheduleD/RevenueNotReportedAmt0-590379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037902
IRS990ScheduleD/RevenueSubtotalAmt01049340

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,122,266
Liabilities
$2,171,003
Net assets
$4,951,263
Revenue
$1,087,242
Expenses
$786,600
Net income
$300,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.51$8.14$1.28$0.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.40$0.35$0.88$0.53
2022Detailed filing. Detailed filing data is available for this year.$9.25$2.81$6.44$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.79$9.41$1.32$0.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.4$3.52$7.92$1.39$0.73$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.35$3.33$6.02$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.17$4.95$1.09$0.79$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.94$5.27$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.91$4.88$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.73$4.82$0.67$0.76$0.09
2014Summary only. Only limited summary data is available for this year.$6.75$1.67$5.09$0.98$0.74$0.24
2013Summary only. Only limited summary data is available for this year.$6.30$1.39$4.91$1.39$0.68$0.70
2012Summary only. Only limited summary data is available for this year.$5.22$1.38$3.84$1.29$0.67$0.62
2011Summary only. Only limited summary data is available for this year.$4.64$1.12$3.52$1.14$0.68$0.46