Civic Intelligence

Accokeek Foundation Inc.

990 • Fiscal year 2019 • EIN 52-6037288

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.ACCOKEEK.ORG

View Organization Page

3400 Bryan Point RoadAccokeek, MD 20607

(301) 283-2113

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,353

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,399,329

Down $177,566 (-5.0%) from 2018

Net Assets

Down

$3,272,936

Down $141,613 (-4.1%) from 2018

Liabilities

Down

$126,393

Down $35,953 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$1,192,161

Down $14,323 (-1.2%) from 2018

Expenses

Up

$1,341,778

Up $37,551 (+2.9%) from 2018

Net Income

Down

-$149,617

Down $51,874 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,698,588Liabilities 2011: $435,687Net Assets 2011: $3,262,9012011Assets 2012: $3,776,123Liabilities 2012: $228,866Net Assets 2012: $3,547,2572012Assets 2013: $3,833,688Liabilities 2013: $232,193Net Assets 2013: $3,601,4952013Assets 2014: $3,864,974Liabilities 2014: $216,185Net Assets 2014: $3,648,7892014Assets 2015: $3,619,972Liabilities 2015: $214,424Net Assets 2015: $3,405,5482015Assets 2016: $3,544,960Liabilities 2016: $147,617Net Assets 2016: $3,397,3432016Assets 2017: $3,563,416Liabilities 2017: $95,758Net Assets 2017: $3,467,6582017Assets 2018: $3,576,895Liabilities 2018: $162,346Net Assets 2018: $3,414,5492018Assets 2019: $3,399,329Liabilities 2019: $126,393Net Assets 2019: $3,272,9362019Assets 2020: $3,329,135Liabilities 2020: $310,244Net Assets 2020: $3,018,8912020Assets 2021: $3,499,740Liabilities 2021: $132,728Net Assets 2021: $3,367,0122021Assets 2022: $2,932,817Liabilities 2022: $158,531Net Assets 2022: $2,774,2862022Assets 2023: $2,451,868Liabilities 2023: $99,741Net Assets 2023: $2,352,1272023Assets 2024: $2,614,448Liabilities 2024: $120,275Net Assets 2024: $2,494,1732024

Highlighted filing

2019

Assets$3,399,329
Liabilities$126,393
Net Assets$3,272,936
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,555,081Expenses 2011: $1,242,680Net Income 2011: $312,4012011Revenue 2012: $1,494,156Expenses 2012: $1,250,641Net Income 2012: $243,5152012Revenue 2013: $1,243,585Expenses 2013: $1,421,938Net Income 2013: -$178,3532013Revenue 2014: $1,191,819Expenses 2014: $1,252,732Net Income 2014: -$60,9132014Revenue 2015: $1,088,969Expenses 2015: $1,307,612Net Income 2015: -$218,6432015Revenue 2016: $1,086,305Expenses 2016: $1,267,324Net Income 2016: -$181,0192016Revenue 2017: $1,050,502Expenses 2017: $1,186,924Net Income 2017: -$136,4222017Revenue 2018: $1,206,484Expenses 2018: $1,304,227Net Income 2018: -$97,7432018Revenue 2019: $1,192,161Expenses 2019: $1,341,778Net Income 2019: -$149,6172019Revenue 2020: $1,258,543Expenses 2020: $1,452,160Net Income 2020: -$193,6172020Revenue 2021: $1,260,452Expenses 2021: $1,291,412Net Income 2021: -$30,9602021Revenue 2022: $1,259,559Expenses 2022: $1,536,493Net Income 2022: -$276,9342022Revenue 2023: $1,111,161Expenses 2023: $1,802,692Net Income 2023: -$691,5312023Revenue 2024: $1,694,746Expenses 2024: $1,518,396Net Income 2024: $176,3502024

Highlighted filing

2019

Revenue$1,192,161
Expenses$1,341,778
Net Income-$149,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,721,605
Mission and Program Overview

Mission

To cultivate passion for the natural and cultural heritage of piscataway park and commitment to stewardship and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,540,293$2,015,334▼ $524,959
Land, Buildings, and Equipment, Net$730,216$674,223▼ $55,993
Savings and Temporary Cash Investments$238,850$655,426▲ $416,576
Pledges and Grants Receivable$40,147--
Prepaid Expenses and Deferred Charges$5,532$27,268▲ $21,736
Inventories for Sale or Use$16,864$15,982▼ $882
Accounts Receivable$700$8,379▲ $7,679
Cash and Non-Interest-Bearing Accounts$4,293$2,717▼ $1,576
Total Assets$3,576,895$3,399,329▼ $177,566
Liabilities
Accounts Payable and Accrued Expenses$162,346$126,393▼ $35,953
Total Liabilities$162,346$126,393▼ $35,953
Net Assets / Fund Balance
Unrestricted Net Assets$2,423,588$2,216,522▼ $207,066
Permanently Rstr Net Assets$990,961$1,056,414▲ $65,453
Total Net Assets Fund Balance$3,414,549$3,272,936▼ $141,613
Total Liabilities and Net Assets / Fund Balance$3,576,895$3,399,329▼ $177,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,286$580,735$962,021
Other Land Buildings$238,009$197,387$435,396
Equipment$54,928$338,764$393,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,679,848-▲ $145,040$117,362$2,707,526
2017$2,538,453-▲ $261,841$120,445$2,679,848
2016$2,335,583-▲ $259,797$56,927$2,538,453
2015$2,303,910-▲ $259,909$228,236$2,335,583
2014$2,400,051$2,576▲ $11,283$110,000$2,303,910
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FordPresident & CEO From MarchFT$100,158$10,195$110,353
Anjela BarnesVice President and COOFT$85,106$8,699$93,805

Board Members and Trustees

NameTitle
Virginia BusbyChair
David SloanVice Chair
Andrew FellowsTrustee
Chris NewmanTrustee
Eugene B Roberts JrTrustee
Judy MeadeTrustee
Phil GottwalsTrustee
James PottsTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,402
Program Service Revenue
$41,270
Investment Income
$146,628
Other Revenue
$3,861
All Other Contributions
$215,914
Change in Net Assets
$-149,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,070
Revenue Not Reported on Financial Statements
$9,091
Revenue Not Reported on Form 990
$8,004
Other Revenue Adjustments
$9,091
Total Revenue per Audited Statements
$1,191,074
Total Revenue per Form 990
$1,192,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,212
Other Expenses$426,566
Total Fundraising Expense$61,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,372$48,431$32,535$576,338
Current Officers, Directors, Trustees, and Key Employees$174,851$17,095$11,484$203,430
Fees for Services Accounting$17,560$66,322$289$84,171
Other Employee Benefits$54,643$5,342$3,589$63,574
Depreciation Depletion$52,208$5,673$3,412$61,293
Payroll Taxes$51,842$5,068$3,405$60,315
Insurance$42,442$4,611$2,774$49,827
Advertising$38,304$50$2,316$40,670
Other Expenses$38,479$583$77$38,479
Office Expenses$24,330$2,825$808$27,963
Fees for Services Other$4,915$18,564$81$23,560
Travel$14,073-$46$14,119
Information Technology$10,715$1,245$356$12,316
Pension Plan Contributions$9,932$971$652$11,555
Fees for Service Investment Mgmnt Fees-$9,091-$9,091
Fees for Services Legal$526$1,986$9$2,521
Conferences and Meetings$604-$2$606
Total Functional Expenses$1,092,086$187,857$61,835$1,341,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,341,778
Expenses per Audited Statements$1,332,687
Total Expenses per Audited Statements$1,332,687
Expenses Not Reported on Financial Statements$9,091
Other Expense Adjustments$9,091
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 was provided to the audit committee in advance of a regularly scheduled meeting of the board of trustees. The committee was provided with the opportunity to ask questions and review the form and to provide corrections as appropriate.”

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

“The accokeek foundation annually discusses the conflict of interest policy and all board members and employees complete an affirmation of compliance and disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The accokeek foundation uses comparability data for determining salaries, and the independent members of the board of trustees go into executive session to discuss the performance of upper level employees, and to set salary levels.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on request.”

Form 990, Part VI, Section C, Line 19

“The accokeek foundation provides its governing documents, conflict of interest policy, and financial statements to any member of the public upon request, and provide financial information on its website.”

Filing and Contact Details

Filer

Filer Name
Accokeek Foundation Inc
EIN
52-6037288
Phone
3012832113
Address
3400 BRYAN POINT ROAD, ACCOKEEK, MD 20607

Signing Officer

Name
Laura Ford
Title
President/CEO
Phone
3012832113
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ford
Formed
1957
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
362

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the foundation to accept donations that qualify as charitable contributions to the donor. The foundation is subject to income taxes on taxable income from unrelated business activities. For the years ended september 30, 2019 and 2018, the foundation did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The foundation is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of september 30, 2019 and 2018, the foundation had no uncertain tax positions which should be recognized as a liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEE 9,091.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEE 9,091.”

Raw XML AppendixShowing 400 of 556 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01245
IRS990/InformationTechnologyGrp/ProgramServicesAmt010715
IRS990/InformationTechnologyGrp/TotalAmt012316
IRS990/InsuranceGrp/FundraisingAmt02774
IRS990/InsuranceGrp/ManagementAndGeneralAmt04611
IRS990/InsuranceGrp/ProgramServicesAmt042442
IRS990/InsuranceGrp/TotalAmt049827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015982
IRS990/InvestmentIncomeGrp/ExclusionAmt038476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02540293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02015334
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674223
IRS990/LandBldgEquipCostOrOtherBssAmt01791109
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01529444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK AND COMMITMENT TO STEWARDSHIP AND SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03414549
IRS990/NetAssetsOrFundBalancesEOYAmt03272936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08004
IRS990/NoncashContributionsAmt0464
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt024330
IRS990/OfficeExpensesGrp/TotalAmt027963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063574
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ProgramServicesAmt061290
IRS990/OtherExpensesGrp/ProgramServicesAmt138479
IRS990/OtherExpensesGrp/TotalAmt061950
IRS990/OtherExpensesGrp/TotalAmt138479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03861
IRS990/OtherRevenueTotalAmt03861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05068
IRS990/PayrollTaxesGrp/ProgramServicesAmt051842
IRS990/PayrollTaxesGrp/TotalAmt060315
IRS990/PensionPlanContributionsGrp/FundraisingAmt0652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09932
IRS990/PensionPlanContributionsGrp/TotalAmt011555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0990961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01056414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027268
IRS990/PrincipalOfficerNm0LAURA FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1FARM SALES
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITIES USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37075
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE STEWARDSHIP - STEWARD AND PRESERVE THE BIODIVERSITY AND CULTURAL SIGNIFICANCE OF A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED) UTILIZING REGENERATIVE AGRICULTURAL METHODS, AND MANAGEMENT OF HISTORIC PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226565
IRS990/PYOtherExpensesAmt0395001
IRS990/PYOtherRevenueAmt04066
IRS990/PYProgramServiceRevenueAmt029139
IRS990/PYRevenuesLessExpensesAmt0-97743
IRS990/PYSalariesCompEmpBnftPaidAmt0909226
IRS990/PYTotalExpensesAmt01304227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04875325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt04875325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04875325
IRS990ScheduleA/TotalSupportAmt05080226
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt066028
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962021
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02679848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02707526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02538453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02679848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02335583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02538453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02303910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02335583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0228236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02400051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02303910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393692

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,399,329
Liabilities
$126,393
Net assets
$3,272,936
Revenue
$1,192,161
Expenses
$1,341,778
Net income
-$149,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$1.69$1.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$1.11$1.80$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$1.26$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.37$1.26$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.31$3.02$1.26$1.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$1.19$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.41$1.21$1.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.47$1.05$1.19$0.14
2016Summary only. Only limited summary data is available for this year.$3.54$0.15$3.40$1.09$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$1.09$1.31$0.22
2014Summary only. Only limited summary data is available for this year.$3.86$0.22$3.65$1.19$1.25$0.06
2013Summary only. Only limited summary data is available for this year.$3.83$0.23$3.60$1.24$1.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.78$0.23$3.55$1.49$1.25$0.24
2011Summary only. Only limited summary data is available for this year.$3.70$0.44$3.26$1.56$1.24$0.31