Civic Intelligence

The Iredell Museums Inc.

990 • Fiscal year 2014 • EIN 58-1466377

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

PO Box 22328687

(704) 873-4734

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$39,901

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$363,714

Down $36,917 (-9.2%) from 2013

Net Assets

Down

$358,157

Down $40,820 (-10%) from 2013

Liabilities

Up

$5,557

Up $3,903 (+236%) from 2013

Revenue

Down

$131,977

Down $12,172 (-8.4%) from 2013

Expenses

Up

$172,797

Up $10,895 (+6.7%) from 2013

Net Income

Down

-$40,820

Down $23,067 (-130%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $496,032Liabilities 2011: $26,550Net Assets 2011: $469,4822011Assets 2012: $432,604Liabilities 2012: $15,874Net Assets 2012: $416,7302012Assets 2013: $400,631Liabilities 2013: $1,654Net Assets 2013: $398,9772013Assets 2014: $363,714Liabilities 2014: $5,557Net Assets 2014: $358,1572014Assets 2015: $343,064Liabilities 2015: $18,152Net Assets 2015: $324,9122015Assets 2016: $318,759Liabilities 2016: $0Net Assets 2016: $318,7592016Assets 2017: $295,984Liabilities 2017: $0Net Assets 2017: $295,9842017Assets 2018: $336,457Liabilities 2018: $0Net Assets 2018: $336,4572018Assets 2019: $345,934Liabilities 2019: $0Net Assets 2019: $345,9372019Assets 2020: $321,901Liabilities 2020: $490Net Assets 2020: $321,4112020Assets 2021: $370,434Liabilities 2021: $1,096Net Assets 2021: $369,3382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $400,369Liabilities 2023: $1,554Net Assets 2023: $398,8152023Assets 2024: $405,843Liabilities 2024: $2,022Net Assets 2024: $403,8212024Assets 2025: $355,262Liabilities 2025: $0Net Assets 2025: $355,2622025

Highlighted filing

2014

Assets$363,714
Liabilities$5,557
Net Assets$358,157

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $152,998Expenses 2011: $206,240Net Income 2011: -$53,2422011Expenses 2012: $173,2262012Revenue 2013: $144,149Expenses 2013: $161,902Net Income 2013: -$17,7532013Revenue 2014: $131,977Expenses 2014: $172,797Net Income 2014: -$40,8202014Revenue 2015: $173,149Expenses 2015: $206,394Net Income 2015: -$33,2452015Revenue 2016: $213,161Expenses 2016: $219,314Net Income 2016: -$6,1532016Revenue 2017: $146,160Expenses 2017: $168,923Net Income 2017: -$22,7632017Revenue 2018: $165,310Expenses 2018: $129,350Net Income 2018: $35,9602018Revenue 2019: $135,022Expenses 2019: $121,592Net Income 2019: $13,4302019Revenue 2020: $83,454Expenses 2020: $113,190Net Income 2020: -$29,7362020Revenue 2021: $138,472Expenses 2021: $90,547Net Income 2021: $47,9252021Revenue 2022: $111,662Expenses 2022: $111,643Net Income 2022: $192022Revenue 2023: $160,123Expenses 2023: $125,249Net Income 2023: $34,8742023Revenue 2024: $157,408Expenses 2024: $152,404Net Income 2024: $5,0042024Revenue 2025: $109,708Expenses 2025: $158,267Net Income 2025: -$48,5592025

Highlighted filing

2014

Revenue$131,977
Expenses$172,797
Net Income-$40,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$144,615
Mission and Program Overview

Mission

The nbsp;iredell nbsp;museum nbsp;is nbsp;a nbsp;non-profit nbsp;organization nbsp;whose nbsp;mission nbsp;is nbsp;to nbsp;preserve nbsp;promote nbsp;and nbsp;provide nbsp;learning nbsp;experiences nbsp;in nbsp;culture nbsp;heritage nbsp;science nbsp;and nbsp;the nbsp;arts

The iredell museums is a non-profit organization whose mission is to preserve, promote, and provide learning experiences in culture, heritage, science, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,724$282,510▼ $5,214
Savings and Temporary Cash Investments$99,605$37,497▼ $62,108
Cash and Non-Interest-Bearing Accounts$296$32,412▲ $32,116
Prepaid Expenses and Deferred Charges$4,952$6,110▲ $1,158
Inventories for Sale or Use$3,880$5,185▲ $1,305
Pledges and Grants Receivable$3,690$0▼ $3,690
Accounts Receivable$484$0▼ $484
Total Assets$400,631$363,714▼ $36,917
Liabilities
Accounts Payable and Accrued Expenses$1,654$5,557▲ $3,903
Total Liabilities$1,654$5,557▲ $3,903
Net Assets / Fund Balance
Unrestricted Net Assets$352,933$320,660▼ $32,273
Permanently Rstr Net Assets$37,419$37,497▲ $78
Temporarily Rstr Net Assets$8,625$0▼ $8,625
Total Net Assets Fund Balance$398,977$358,157▼ $40,820
Total Liabilities and Net Assets / Fund Balance$400,631$363,714▼ $36,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,149-$195,149
Buildings$57,722$68,519$126,241
Equipment$16,523$48,079$64,602
Leasehold Improvements$13,116$51,369$64,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,419-▲ $78-$37,497
2012$37,419---$37,419
2011$37,419---$37,419
2010$37,419---$37,419
2009$37,419---$37,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra NewbyExecutive DirectorFT$39,901$39,901

Board Members and Trustees

NameTitle
Layton GetsingerPresident
Rhyne ScottVice-president
Amy LawtonBoard Member
David StameyBoard Member
Henry SteeleBoard Member
Isabelle PlylerBoard Member
Michelle RokesBoard Member
Mike Lassiter JrBoard Member
Pat EbertBoard Member
Patti GreenBoard Member
Sandra CampbellBoard Member
Sherl ReindollarBoard Member
Steve HillBoard Member
Susan StallardBoard Member
Susan TolleBoard Member
Susie WibergBoard Member
Thomas AlexanderBoard Member
Valerie ChambersSecretary
John MarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,370
Program Service Revenue
$5,129
Investment Income
$78
Other Revenue
$14,400
All Other Contributions
$8,575
Change in Net Assets
$-40,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,968
Other Expenses$69,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,878$23,500-$44,378
Current Officers, Directors, Trustees, and Key Employees$20,153$22,684-$42,837
Insurance-$19,693-$19,693
Occupancy-$17,727-$17,727
Payroll Taxes-$15,753-$15,753
Depreciation Depletion-$10,565-$10,565
All Other Expenses$437$3,358-$3,795
Advertising-$2,996-$2,996
Other Expenses$2,233$3,262-$2,233
Office Expenses-$1,039-$1,039
Total Functional Expenses$48,401$124,396$0$172,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,042
Fundraising Direct Expenses$7,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,244$15,144$3,509$11,635
Total Events$18,142$18,042$7,686$10,356
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The iredell museums has memberships that benefit the member with admission to the museum, quarterly newsletter, discount on museum programs, reciprocal membership at catawba science center, and voting privileges at annual meetings.

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

The members have voting privileges at the annual meeting. They are allowed to vote on the approval of board members for the following year.

Form 990, Part VI, Section A, Line 8B

There are no separate board committees.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was reviewed with the board of directors by the executive director at a board meeting before it was filed.

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

The board annually provides their business and personal affiliations and determines that there is not a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board of directors approve the salary of the executive director and the other employees annually.

Form 990, Part VI, Section C, Line 19

The iredell museums, inc. Makes its financial statements, governing documents, conflict of interest policy, whistleblower policy, and record retention policy available upon request at the main office.

Filing and Contact Details

Filer

EIN
58-1466377
Phone
7048734734

Signing Officer

Name
Debra Newby
Title
Executive Director
Phone
7048734734
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Newby
Formed
2004
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
210

Preparer

Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

As permitted by sfas 116, the iredell museums has elected not to include the collection of art, artifacts, and antiques on the statement of income or the balance sheet.

PART III, LINE 4:

Iredell museum's collections consist of approximately 4400 items including an egyptian mummy, paintings, sculpture, antique toys, furniture, clothing, some pre columbian pottery shards, extensive glassware, quilts, photographs, papers, antique medical items, antique farm machinery, and books. Some of our collections are displayed to set the scene in our historic buildings at gregory creek homestead. The buildings are open to the public periodically for educational purposes and also for school field trips. Other parts of the collections are displayed as part of history or art exhibits at the court street gallery-again for educational purposes with the general public and schools.

PART V, LINE 4:

The clarence n steele endowment is permanently restricted by the donor to provide funding to enable the museum to invite artists to teach, to lecture, and otherwise promote the arts.

PART X, LINE 2:

It is the museum's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100
IRS990/FundraisingDirectExpensesAmt07686
IRS990/FundraisingGrossIncomeAmt018042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt091797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0144615
IRS990/GrossRentsGrp/RealAmt0420
IRS990/GrossSalesOfInventoryAmt08576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019693
IRS990/InsuranceGrp/TotalAmt019693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05185
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282510
IRS990/LandBldgEquipCostOrOtherBssAmt0450477
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011898
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IREDELL MUSEUMS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PRESERVE, PROMOTE, AND PROVIDE LEARNING EXPERIENCES IN CULTURE, HERITAGE, SCIENCE, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0398977
IRS990/NetAssetsOrFundBalancesEOYAmt0358157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03624
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017727
IRS990/OccupancyGrp/TotalAmt017727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OfficeExpensesGrp/TotalAmt01039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CHILDREN'S PROGRAM EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13262
IRS990/OtherExpensesGrp/ProgramServicesAmt04700
IRS990/OtherExpensesGrp/ProgramServicesAmt12233
IRS990/OtherExpensesGrp/TotalAmt04700
IRS990/OtherExpensesGrp/TotalAmt13819
IRS990/OtherExpensesGrp/TotalAmt23262
IRS990/OtherExpensesGrp/TotalAmt32233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020878
IRS990/OtherSalariesAndWagesGrp/TotalAmt044378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015753
IRS990/PayrollTaxesGrp/TotalAmt015753
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06110
IRS990/PrincipalOfficerNm0DEBRA NEWBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt084156
IRS990/PYOtherRevenueAmt020909
IRS990/PYProgramServiceRevenueAmt08791
IRS990/PYRevenuesLessExpensesAmt0-17753
IRS990/PYSalariesCompEmpBnftPaidAmt077746
IRS990/PYTotalExpensesAmt0161902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt0681363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681363
IRS990ScheduleA/TotalSupportAmt0704020
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/BookValueAmt057722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126241
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$1.10$1.58$0.49
2024Summary only. Only limited summary data is available for this year.$4.06$0.02$4.04$1.57$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$4.00$0.02$3.99$1.60$1.25$0.35
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.12$1.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$1.38$0.91$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.21$0.83$1.13$0.30
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$1.35$1.22$0.13
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$1.65$1.29$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.46$1.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.13$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.18$3.25$1.73$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$1.32$1.73$0.41
2013Summary only. Only limited summary data is available for this year.$4.01$0.02$3.99$1.44$1.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.16$4.17$1.73
2011Summary only. Only limited summary data is available for this year.$4.96$0.27$4.69$1.53$2.06$0.53