Civic Intelligence

John C Campbell Folk School Inc

990 • Fiscal year 2016 • EIN 56-0552780

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.FOLKSCHOOL.COM

View Organization Page

One Folk School RoadBrasstown, NC 28902

(828) 837-2775

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$246,366

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$16,322,974

Up $1,880,852 (+13%) from 2015

Net Assets

Up

$15,043,859

Up $1,994,551 (+15%) from 2015

Liabilities

Down

$1,279,115

Down $113,699 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$7,047,633

Up $1,309,771 (+23%) from 2015

Expenses

Up

$5,388,515

Up $31,678 (+0.6%) from 2015

Net Income

Up

$1,659,118

Up $1,278,093 (+335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $10,171,094Liabilities 2010: $1,033,151Net Assets 2010: $9,137,9432010Assets 2011: $10,598,563Liabilities 2011: $1,019,574Net Assets 2011: $9,578,9892011Assets 2012: $11,257,657Liabilities 2012: $1,097,577Net Assets 2012: $10,160,0802012Assets 2013: $12,204,227Liabilities 2013: $1,138,231Net Assets 2013: $11,065,9962013Assets 2014: $14,124,555Liabilities 2014: $1,265,276Net Assets 2014: $12,859,2792014Assets 2015: $14,442,122Liabilities 2015: $1,392,814Net Assets 2015: $13,049,3082015Assets 2016: $16,322,974Liabilities 2016: $1,279,115Net Assets 2016: $15,043,8592016Assets 2017: $17,421,272Liabilities 2017: $1,230,366Net Assets 2017: $16,190,9062017Assets 2018: $17,510,395Liabilities 2018: $1,428,013Net Assets 2018: $16,082,3822018Assets 2019: $19,492,045Liabilities 2019: $1,386,716Net Assets 2019: $18,105,3292019Assets 2020: $19,445,432Liabilities 2020: $1,762,711Net Assets 2020: $17,682,7212020Assets 2021: $20,488,128Liabilities 2021: $2,887,429Net Assets 2021: $17,600,6992021Assets 2022: $17,875,412Liabilities 2022: $2,533,762Net Assets 2022: $15,341,6502022Assets 2023: $18,736,493Liabilities 2023: $2,247,607Net Assets 2023: $16,488,8862023Assets 2024: $19,608,593Liabilities 2024: $2,210,769Net Assets 2024: $17,397,8242024

Highlighted filing

2016

Assets$16,322,974
Liabilities$1,279,115
Net Assets$15,043,859
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,397,7382010Revenue 2011: $5,006,230Expenses 2011: $4,463,632Net Income 2011: $542,5982011Expenses 2012: $4,593,5732012Revenue 2013: $5,331,729Expenses 2013: $4,996,439Net Income 2013: $335,2902013Revenue 2014: $7,006,825Expenses 2014: $5,168,615Net Income 2014: $1,838,2102014Revenue 2015: $5,737,862Expenses 2015: $5,356,837Net Income 2015: $381,0252015Revenue 2016: $7,047,633Expenses 2016: $5,388,515Net Income 2016: $1,659,1182016Revenue 2017: $5,617,964Expenses 2017: $5,582,091Net Income 2017: $35,8732017Revenue 2018: $6,543,603Expenses 2018: $5,776,916Net Income 2018: $766,6872018Revenue 2019: $6,619,600Expenses 2019: $6,086,727Net Income 2019: $532,8732019Revenue 2020: $2,926,665Expenses 2020: $4,319,986Net Income 2020: -$1,393,3212020Revenue 2021: $4,524,565Expenses 2021: $5,373,605Net Income 2021: -$849,0402021Revenue 2022: $7,407,302Expenses 2022: $7,710,496Net Income 2022: -$303,1942022Revenue 2023: $7,761,261Expenses 2023: $7,795,834Net Income 2023: -$34,5732023Revenue 2024: $7,632,000Expenses 2024: $7,658,705Net Income 2024: -$26,7052024

Highlighted filing

2016

Revenue$7,047,633
Expenses$5,388,515
Net Income$1,659,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$7,472,687
Mission and Program Overview

Mission

The john c. Campbell folk school, inc. Strives to provide experiences in non-competitive learning and community life that are joyful and enlivening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,635,552$8,869,801▲ $1,234,249
Land, Buildings, and Equipment, Net$4,655,184$4,772,205▲ $117,021
Savings and Temporary Cash Investments$1,219,678$1,498,727▲ $279,049
Inventories for Sale or Use$250,367$285,115▲ $34,748
Cash and Non-Interest-Bearing Accounts$110,432$110,891▲ $459
Prepaid Expenses and Deferred Charges$46,589$44,660▼ $1,929
Accounts Receivable$14,826$18,959▲ $4,133
Total Assets$14,442,122$16,322,974▲ $1,880,852
Other Assets Total$509,494$722,616▲ $213,122
Liabilities
Deferred Revenue$837,717$781,159▼ $56,558
Accounts Payable and Accrued Expenses$555,097$497,956▼ $57,141
Total Liabilities$1,392,814$1,279,115▼ $113,699
Net Assets / Fund Balance
Unrestricted Net Assets$12,613,995$14,661,205▲ $2,047,210
Temporarily Rstr Net Assets$362,264$303,563▼ $58,701
Permanently Rstr Net Assets$73,049$79,091▲ $6,042
Total Net Assets Fund Balance$13,049,308$15,043,859▲ $1,994,551
Total Liabilities and Net Assets / Fund Balance$14,442,122$16,322,974▲ $1,880,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,729,265$2,319,539$6,048,804
Equipment$593,249$1,212,660$1,805,909
Other Land Buildings$262,332$305,779$568,111
Land$187,359-$187,359
Other Assets Org$1,808--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan DavidsonCEOFT$196,649$49,717$246,366

Board Members and Trustees

NameTitle
Trudy StrawnPresident
Bill ForsythVice President
Able AllenDirector
Carl DreherDirector
Celia LarsonDirector
David PetersDirector
Donick CaryDirector
Forrest OliphantDirector
Harry KruppenbachDirector
Jack SmootDirector
Jane OliverDirector
Martha CourseyDirector
Pat FoxDirector
Barry KempsonSecretary
Howard MalovanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,330
Program Service Revenue
$4,751,093
Investment Income
$245,331
Other Revenue
$444,879
All Other Contributions
$1,510,511
Change in Net Assets
$1,659,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,047,633
Revenue Not Reported on Form 990
$335,433
Total Revenue per Audited Statements
$7,383,066
Total Revenue per Form 990
$7,047,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,779,261
Salaries, Compensation, and Employee Benefits$2,609,254
Total Fundraising Expense$150,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,175$590,866$77,796$1,710,837
Advertising$523,346--$523,346
Other Employee Benefits-$369,901-$369,901
Depreciation Depletion$291,088--$291,088
Travel$254,776$2,222$1,294$258,292
Current Officers, Directors, Trustees, and Key Employees$98,324$148,042-$246,366
Occupancy$151,321$50,440-$201,761
Office Expenses$24,096$118,622$5,791$148,509
Payroll Taxes$85,038$52,523$6,021$143,582
Pension Plan Contributions-$138,568-$138,568
Insurance-$94,256-$94,256
All Other Expenses-$29,679$535$30,214
Other Expenses$7,466$23,212$57,559$23,212
Fees for Services Accounting-$16,450-$16,450
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$3,497,704$1,740,018$150,793$5,388,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,388,515
Total Expenses per Audited Statements$5,388,515
Total Expenses per Form 990$5,388,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,701
Fundraising Direct Expenses$29,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$114,676$114,676$26,057$88,619
Craft Auctio$37,025$37,025$3,311$33,714
Total Events$151,701$151,701$29,368$122,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the treasurer, as well as the business manager and all board members, prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers are required annually to report any possible conflicts of interest. Officers are required annually to report any possible conflicts of interest.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
John C Campbell Folk School Inc
EIN
56-0552780
Address
ONE FOLK SCHOOL ROAD, BRASSTOWN, NC 28902

Signing Officer

Name
Howard Malovany
Title
Treasurer
Phone
8288372775
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
69

Preparer

Firm
TURNER & COMPANY CPAs PA
Address
31 PEACHTREE ST, Murphy, NC 28906
Preparer
Debra W Morgan CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized losses on investments”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01925
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0151701
IRS990/GainOrLossGrp/OtherAmt09636
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07472687
IRS990/GrossRentsGrp/RealAmt01700
IRS990/GrossSalesOfInventoryAmt0709762
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IRS990/InsuranceGrp/TotalAmt094256
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285115
IRS990/InvestmentIncomeGrp/ExclusionAmt0235695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235695
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt07635552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08869801
IRS990/IRPDocumentCnt0462
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04655184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04772205
IRS990/LandBldgEquipCostOrOtherBssAmt08610183
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01564
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOHN C. CAMPBELL FOLK SCHOOL, INC. STRIVES TO PROVIDE EXPERIENCES IN NON-COMPETITIVE LEARNING AND COMMUNITY LIFE THAT ARE JOYFUL AND ENLIVENING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013049308
IRS990/NetAssetsOrFundBalancesEOYAmt015043859
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122333
IRS990/NetIncomeOrLossGrp/ExclusionAmt0315640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0315640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050440
IRS990/OccupancyGrp/ProgramServicesAmt0151321
IRS990/OccupancyGrp/TotalAmt0201761
IRS990/OfficeExpensesGrp/FundraisingAmt05791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118622
IRS990/OfficeExpensesGrp/ProgramServicesAmt024096
IRS990/OfficeExpensesGrp/TotalAmt0148509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509494
IRS990/OtherAssetsTotalGrp/EOYAmt0722616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369901
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR PAY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2APPEALS AND SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01797
IRS990/OtherExpensesGrp/FundraisingAmt157559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123212
IRS990/OtherExpensesGrp/ProgramServicesAmt0552574
IRS990/OtherExpensesGrp/ProgramServicesAmt1467500
IRS990/OtherExpensesGrp/ProgramServicesAmt27466
IRS990/OtherExpensesGrp/TotalAmt0552574
IRS990/OtherExpensesGrp/TotalAmt1572034
IRS990/OtherExpensesGrp/TotalAmt265025
IRS990/OtherExpensesGrp/TotalAmt323212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF DONATED ITEMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12293
IRS990/OtherRevenueTotalAmt05206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052523
IRS990/PayrollTaxesGrp/ProgramServicesAmt085038
IRS990/PayrollTaxesGrp/TotalAmt0143582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138568
IRS990/PensionPlanContributionsGrp/TotalAmt0138568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION HOUSING MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04751093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04751093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01659118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01498727
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03729265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02319539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06048804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01805909
IRS990ScheduleD/ExpensesSubtotalAmt05388515
IRS990ScheduleD/LandGrp/BookValueAmt0187359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0335433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0712633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSEUM COLLECTION EXHIBITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568111
IRS990ScheduleD/RevenueNotReportedAmt0335433
IRS990ScheduleD/RevenueSubtotalAmt07047633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04772205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0722616
IRS990ScheduleD/TotalExpensesPerForm990Amt05388515
IRS990ScheduleD/TotalRevenuePerForm990Amt07047633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07383066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05388515
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,322,974
Liabilities
$1,279,115
Net assets
$15,043,859
Revenue
$7,047,633
Expenses
$5,388,515
Net income
$1,659,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$2.21$17.4$7.63$7.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$18.7$2.25$16.5$7.76$7.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.9$2.53$15.3$7.41$7.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$20.5$2.89$17.6$4.52$5.37$0.85
2020Detailed filing. Detailed filing data is available for this year.$19.4$1.76$17.7$2.93$4.32$1.39
2019Detailed filing. Detailed filing data is available for this year.$19.5$1.39$18.1$6.62$6.09$0.53
2018Detailed filing. Detailed filing data is available for this year.$17.5$1.43$16.1$6.54$5.78$0.77
2017Detailed filing. Detailed filing data is available for this year.$17.4$1.23$16.2$5.62$5.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.28$15.0$7.05$5.39$1.66
2015Detailed filing. Detailed filing data is available for this year.$14.4$1.39$13.0$5.74$5.36$0.38
2014Detailed filing. Detailed filing data is available for this year.$14.1$1.27$12.9$7.01$5.17$1.84
2013Detailed filing. Detailed filing data is available for this year.$12.2$1.14$11.1$5.33$5.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.10$10.2$4.59
2011Summary only. Only limited summary data is available for this year.$10.6$1.02$9.58$5.01$4.46$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.03$9.14$4.40