Civic Intelligence

Chesapeake and Ohio Historical Society Inc.

990 • Fiscal year 2017 • EIN 55-0561056

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 79Clifton Forge, VA 24422

(540) 862-2210

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$4,555,065

Flat from 2017

Net Assets

Flat

$4,158,031

Flat from 2017

Liabilities

Flat

$397,034

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Flat

$447,109

Flat from 2017

Expenses

Flat

$371,940

Flat from 2017

Net Income

Flat

$75,169

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,765,009Liabilities 2010: $325,714Net Assets 2010: $3,439,2952010Assets 2011: $3,768,353Liabilities 2011: $403,153Net Assets 2011: $3,365,2002011Assets 2012: $3,812,321Liabilities 2012: $385,011Net Assets 2012: $3,427,3102012Assets 2013: $3,842,239Liabilities 2013: $372,600Net Assets 2013: $3,469,6392013Assets 2014: $3,870,707Liabilities 2014: $358,263Net Assets 2014: $3,512,4442014Assets 2015: $3,940,197Liabilities 2015: $299,570Net Assets 2015: $3,640,6272015Assets 2016: $4,393,936Liabilities 2016: $311,074Net Assets 2016: $4,082,8622016Assets 2017: $4,555,065Liabilities 2017: $397,034Net Assets 2017: $4,158,0312017Assets 2017: $4,555,065Liabilities 2017: $397,034Net Assets 2017: $4,158,0312017Assets 2018: $4,525,761Liabilities 2018: $395,039Net Assets 2018: $4,130,7222018Assets 2019: $4,525,137Liabilities 2019: $389,641Net Assets 2019: $4,135,4962019Assets 2020: $4,658,474Liabilities 2020: $375,551Net Assets 2020: $4,282,9232020Assets 2021: $4,786,354Liabilities 2021: $324,819Net Assets 2021: $4,461,5352021Assets 2022: $4,723,601Liabilities 2022: $308,955Net Assets 2022: $4,414,6462022Assets 2023: $4,608,311Liabilities 2023: $287,471Net Assets 2023: $4,320,8402023

Highlighted filing

2017

Assets$4,555,065
Liabilities$397,034
Net Assets$4,158,031
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $396,5952010Revenue 2011: $320,135Expenses 2011: $394,230Net Income 2011: -$74,0952011Revenue 2012: $464,391Expenses 2012: $402,281Net Income 2012: $62,1102012Revenue 2013: $441,050Expenses 2013: $398,721Net Income 2013: $42,3292013Revenue 2014: $453,584Expenses 2014: $410,779Net Income 2014: $42,8052014Revenue 2015: $541,684Expenses 2015: $413,501Net Income 2015: $128,1832015Revenue 2016: $867,222Expenses 2016: $424,987Net Income 2016: $442,2352016Revenue 2017: $447,109Expenses 2017: $371,940Net Income 2017: $75,1692017Revenue 2017: $447,109Expenses 2017: $371,940Net Income 2017: $75,1692017Revenue 2018: $348,619Expenses 2018: $375,928Net Income 2018: -$27,3092018Revenue 2019: $383,689Expenses 2019: $378,910Net Income 2019: $4,7792019Revenue 2020: $532,926Expenses 2020: $386,304Net Income 2020: $146,6222020Revenue 2021: $367,820Expenses 2021: $257,113Net Income 2021: $110,7072021Revenue 2022: $448,374Expenses 2022: $495,263Net Income 2022: -$46,8892022Revenue 2023: $458,305Expenses 2023: $552,111Net Income 2023: -$93,8062023

Highlighted filing

2017

Revenue$447,109
Expenses$371,940
Net Income$75,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$575,702
Mission and Program Overview

Mission

To collect, preserve and interpret in perpetuity the continuing history of the chesapeake & ohio railway, its predecessors and successors. To share the history by disseminating it, or otherwise making it accessible to the society's membership and all others.

Interpret american railway experience using c&o railway's history through drawings, documents and artifacts that the society collects, preserves and makes available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,922$909,471▲ $104,549
Cash and Non-Interest-Bearing Accounts$132,376$155,646▲ $23,270
Savings and Temporary Cash Investments$101,663$100,000▼ $1,663
Inventories for Sale or Use$98,288$98,058▼ $230
Prepaid Expenses and Deferred Charges$10,175$8,268▼ $1,907
Intangible Assets$2,921$2,472▼ $449
Accounts Receivable$2,377$161▼ $2,216
Total Assets$4,393,936$4,555,065▲ $161,129
Other Assets Total$3,241,214$3,280,989▲ $39,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,518$255,258▼ $21,260
Accounts Payable and Accrued Expenses$3,562$132,441▲ $128,879
Deferred Revenue$27,669$6,787▼ $20,882
Other Liabilities$3,325$2,548▼ $777
Total Liabilities$311,074$397,034▲ $85,960
Net Assets / Fund Balance
Unrestricted Net Assets$4,037,680$4,115,422▲ $77,742
Temporarily Rstr Net Assets$45,182$42,609▼ $2,573
Total Net Assets Fund Balance$4,082,862$4,158,031▲ $75,169
Total Liabilities and Net Assets / Fund Balance$4,393,936$4,555,065▲ $161,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700,522$181,405$881,927
Equipment$132,824$50,107$182,931
Buildings$67,741$44,445$112,186
Land$8,384-$8,384
Other Assets Org$2,234,782--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert I Catlin IiChairman
Lars LembergPresident
E Sterling Hanger JrVice-chairman
C Bryan KiddVice President
David L PowellDirector
Mark L TottenDirector
Thomas E Dixon JrDirector
William F Michie IiiSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wo GrubbMoving Of Turntable5120 JEFFERSON DAVIS HWY, Richmond, VA 23234$121,000
Revenue and Support

Revenue Composition

Contributions and Grants
$151,602
Program Service Revenue
$137,147
Investment Income
$1,811
Other Revenue
$156,549
All Other Contributions
$151,602
Change in Net Assets
$75,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$447,109
Total Revenue per Form 990
$447,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,186
Salaries, Compensation, and Employee Benefits$148,754
Total Fundraising Expense$17,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,272$21,241$6,458$137,971
Depreciation Depletion$27,684$2,093$87$29,864
Occupancy$19,970$4,118$1,252$25,340
All Other Expenses$12,330$7,306$181$19,817
Insurance$11,284$2,173$662$14,119
Interest-$12,860-$12,860
Advertising$7,651-$4,816$12,467
Payroll Taxes$8,618$1,660$505$10,783
Conferences and Meetings$10,372--$10,372
Other Expenses$8,100$16$845$8,100
Office Expenses$973$4,793$252$6,018
Fees for Services Accounting-$4,150-$4,150
Information Technology$3,102--$3,102
Fees for Services Other--$2,719$2,719
Total Functional Expenses$290,973$63,190$17,777$371,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,940
Total Expenses per Audited Statements$371,940
Total Expenses per Form 990$371,940
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael a DixonSon of Director/founderHourly WagesNo$16,244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,497
Payroll Liabilities$700
Other Current Liabilities$351
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
Yes
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 6

“Membership in the society averages 2,500 individuals from 50 states and 7 foreign countries. Members pay dues and receive the magazine published periodically throughout the year and member discounts on purchased items.”

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

“Volunteer board members are elcted from the membership.”

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

“Standard procedure is for accountant to provide form 990 at board meeting form 990 emailed to board president and other board members if requested for review prior to filing”

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

“Annual conflict of interest forms are filled out and submitted to the business administrator, who maintains a file and monitors submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policy are available at the society's main business location upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake & Ohio Historical
EIN
55-0561056
Phone
5408622210
Address
PO BOX 79, CLIFTON FORGE, VA 24422

Signing Officer

Name
Lars Lemberg
Title
President
Phone
5408622210
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Lemberg
Formed
1977
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
75

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
Martha K Boone
Phone
5403444333
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:

“The society maintains an extensive collection of artifacts, documents, rolling stock and other exhibits related to the c&o railway to enlighten, educate and otherwise inform as large an audience as possible of the c&o railway.”

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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01252
IRS990/OccupancyGrp/ManagementAndGeneralAmt04118
IRS990/OccupancyGrp/ProgramServicesAmt019970
IRS990/OccupancyGrp/TotalAmt025340
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0973
IRS990/OfficeExpensesGrp/TotalAmt06018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03241214
IRS990/OtherAssetsTotalGrp/EOYAmt03280989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EXHIBIT & SHOW EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt041686
IRS990/OtherExpensesGrp/ProgramServicesAmt118432
IRS990/OtherExpensesGrp/ProgramServicesAmt210499
IRS990/OtherExpensesGrp/ProgramServicesAmt38100
IRS990/OtherExpensesGrp/TotalAmt041686
IRS990/OtherExpensesGrp/TotalAmt122057
IRS990/OtherExpensesGrp/TotalAmt210515
IRS990/OtherExpensesGrp/TotalAmt38100
IRS990/OtherLiabilitiesGrp/BOYAmt03325
IRS990/OtherLiabilitiesGrp/EOYAmt02548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01660
IRS990/PayrollTaxesGrp/ProgramServicesAmt08618
IRS990/PayrollTaxesGrp/TotalAmt010783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08268
IRS990/PrincipalOfficerNm0LARS LEMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3944
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE C&O RAILWAY HERITAGE CENTER, A RAILWAY HERITAGE MUSEUM AND AN EDUCATIONAL AND INTERPRETIVE VISITOR'S CENTER THAT TELLS THE STORY OF THE C&O RAILWAY. THE CENTER MAINTAINS WHAT IS BELIEVED TO BE ONE OF THE LARGEST COLLECTIONS PERTAINING TO THE TECHNOLOGICAL DEVELOPMENT OF A SINGLE RAILROAD INSTITUTIONALLY HELD IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019939
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION OF A PERIODIC (GENERALLY 6-7 ISSUES PER YEAR) MAGAZINE DEVOTED TO HISTORICAL AND CURRENT INFORMATION ON THE C&O RAILWAY, AS WELL AS BOOKS, PAMPHLETS AND ANNUAL TRAIN AND CHESSIE CALENDARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02004
IRS990/PYOtherExpensesAmt0251166
IRS990/PYOtherRevenueAmt0158053
IRS990/PYProgramServiceRevenueAmt0143204
IRS990/PYRevenuesLessExpensesAmt0442235
IRS990/PYSalariesCompEmpBnftPaidAmt0173821
IRS990/PYTotalExpensesAmt0424987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867222
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01425861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02039854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010224
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82920
IRS990ScheduleA/PublicSupportPY509Pct00.71630
IRS990ScheduleA/PublicSupportTotal509Amt02889712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0166902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0576003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0108468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0166902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0187947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0576003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580297
IRS990ScheduleA/Total509Grp/TotalAmt03465715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03484991
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/BuildingsGrp/BookValueAmt067741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112186
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371940
IRS990ScheduleD/LandGrp/BookValueAmt08384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0546621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221658

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,555,065
Liabilities
$397,034
Net assets
$4,158,031
Revenue
$447,109
Expenses
$371,940
Net income
$75,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.61$0.29$4.32$0.46$0.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.31$4.41$0.45$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.32$4.46$0.37$0.26$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.38$4.28$0.53$0.39$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.39$4.14$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.40$4.13$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.40$4.16$0.45$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$4.56$0.40$4.16$0.45$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.31$4.08$0.87$0.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.30$3.64$0.54$0.41$0.13
2014Summary only. Only limited summary data is available for this year.$3.87$0.36$3.51$0.45$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$3.84$0.37$3.47$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$3.81$0.39$3.43$0.46$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$3.77$0.40$3.37$0.32$0.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.33$3.44$0.40