Civic Intelligence

Travellers Rest Historic House Museum Inc.

990 • Fiscal year 2019 • EIN 58-1852131

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

636 Farrell ParkwayNashville, TN 37220

(615) 832-8197

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,924

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$1,283,413

Down $224,635 (-15%) from 2018

Net Assets

Down

$1,196,633

Down $205,580 (-15%) from 2018

Liabilities

Down

$86,780

Down $19,055 (-18%) from 2018

Revenue

Down

$418,714

Down $543,352 (-56%) from 2018

Expenses

Down

$598,176

Down $19,325 (-3.1%) from 2018

Net Income

Down

-$179,462

Down $524,027 (-152%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,152,937Liabilities 2010: $60,364Net Assets 2010: $1,092,5732010Assets 2011: $1,226,453Liabilities 2011: $101,390Net Assets 2011: $1,125,0632011Assets 2012: $1,186,517Liabilities 2012: $81,574Net Assets 2012: $1,104,9432012Assets 2013: $1,310,671Liabilities 2013: $103,869Net Assets 2013: $1,206,8022013Assets 2014: $1,335,730Liabilities 2014: $98,879Net Assets 2014: $1,236,8512014Assets 2015: $1,225,954Liabilities 2015: $61,662Net Assets 2015: $1,164,2922015Assets 2016: $1,140,671Liabilities 2016: $65,539Net Assets 2016: $1,075,1322016Assets 2017: $1,090,235Liabilities 2017: $43,412Net Assets 2017: $1,046,8232017Assets 2018: $1,508,048Liabilities 2018: $105,835Net Assets 2018: $1,402,2132018Assets 2019: $1,283,413Liabilities 2019: $86,780Net Assets 2019: $1,196,6332019Assets 2020: $1,012,033Liabilities 2020: $99,209Net Assets 2020: $912,8242020Assets 2021: $863,469Liabilities 2021: $119,315Net Assets 2021: $744,1542021Assets 2022: $736,421Liabilities 2022: $49,759Net Assets 2022: $686,6622022Assets 2023: $945,204Liabilities 2023: $103,056Net Assets 2023: $842,1482023Assets 2024: $1,428,526Liabilities 2024: $50,641Net Assets 2024: $1,377,8852024

Highlighted filing

2019

Assets$1,283,413
Liabilities$86,780
Net Assets$1,196,633

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $432,2542010Revenue 2011: $416,568Expenses 2011: $435,676Net Income 2011: -$19,1082011Expenses 2012: $452,8612012Expenses 2013: $488,6892013Revenue 2014: $524,145Expenses 2014: $526,352Net Income 2014: -$2,2072014Revenue 2015: $497,918Expenses 2015: $566,872Net Income 2015: -$68,9542015Revenue 2016: $495,537Expenses 2016: $586,072Net Income 2016: -$90,5352016Revenue 2017: $608,704Expenses 2017: $651,190Net Income 2017: -$42,4862017Revenue 2018: $962,066Expenses 2018: $617,501Net Income 2018: $344,5652018Revenue 2019: $418,714Expenses 2019: $598,176Net Income 2019: -$179,4622019Revenue 2020: $302,012Expenses 2020: $582,460Net Income 2020: -$280,4482020Revenue 2021: $449,489Expenses 2021: $628,960Net Income 2021: -$179,4712021Revenue 2022: $540,409Expenses 2022: $577,470Net Income 2022: -$37,0612022Revenue 2023: $682,872Expenses 2023: $527,386Net Income 2023: $155,4862023Revenue 2024: $1,074,503Expenses 2024: $538,766Net Income 2024: $535,7372024

Highlighted filing

2019

Revenue$418,714
Expenses$598,176
Net Income-$179,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$953,410
Mission and Program Overview

Mission

Travellers rest historic house museum, inc is dedicated to preserving and interpreting the overton home and serving as a gateway for learners of all ages to explore and experience nashville's historic past.

A HISTORIC HOUSE MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,225$610,967▼ $82,258
Cash and Non-Interest-Bearing Accounts$412,881$427,536▲ $14,655
Investments Other Securities-$156,041-
Accounts Receivable$100,178$0▼ $100,178
Pledges and Grants Receivable$50,000$49,853▼ $147
Investments in Publicly Traded Securities$238,990$35,054▼ $203,936
Prepaid Expenses and Deferred Charges$7,729$0▼ $7,729
Inventories for Sale or Use$5,045$3,962▼ $1,083
Total Assets$1,508,048$1,283,413▼ $224,635
Liabilities
Deferred Revenue$66,389$55,521▼ $10,868
Accounts Payable and Accrued Expenses$39,446$31,259▼ $8,187
Total Liabilities$105,835$86,780▼ $19,055
Net Assets / Fund Balance
Unrestricted Net Assets$910,012$775,858▼ $134,154
Temporarily Rstr Net Assets$492,201$420,775▼ $71,426
Total Net Assets Fund Balance$1,402,213$1,196,633▼ $205,580
Total Liabilities and Net Assets / Fund Balance$1,508,048$1,283,413▼ $224,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$449,425$686,845$1,136,270
Buildings$118,844$651,238$770,082
Equipment$32,098$193,921$226,019
Land$10,600-$10,600
Other Securities$156,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$238,990-▲ $4,809$50,320$191,094
2017$280,171-▲ $16,381$55,016$238,990
2016$370,432-▲ $28,422$115,893$280,171
2015$378,296-▲ $6,075$10,677$370,432
2014$391,951-▲ $1,412$11,688$378,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KerrExecutive DirectorFT$59,107$3,817$62,924
KATHERINE O'BRYANExecutive DirectorFT$1,636-$1,636

Board Members and Trustees

NameTitle
Ellen SmithCo-chair
Mark BuchananCo-chair
James GardnerPresident-elect, Chair
Meg BeasleyPresident
Alice WhitsonDirector
Ann KellyDirector
Brian JacksonDirector
Caroline RochfordDirector
Clint HollowayDirector
James RamseyDirector
Marees ChoppinDirector
Mark DeyoungDirector
Nancy KingDirector
Ophelia PaineDirector
Pamela TidwellDirector
Stan GrahamDirector
Susan WalkerDirector
Will KrugmanDirector
Nancy BrownAssistant Treasurer
David WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,094
Program Service Revenue
$127,299
Investment Income
$31,597
Other Revenue
$65,724
All Other Contributions
$123,894
Change in Net Assets
$-179,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,505
Salaries, Compensation, and Employee Benefits$214,671
Total Fundraising Expense$38,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,777$8,812-$133,589
Depreciation Depletion$99,721$5,248-$104,969
Occupancy$83,630$536-$84,166
Current Officers, Directors, Trustees, and Key Employees-$28,043$28,044$56,087
Fees for Services Accounting-$54,775-$54,775
Insurance$25,650$14,785-$40,435
Office Expenses$308$32,255-$32,563
Payroll Taxes$9,599$2,767$4,404$16,770
Advertising-$14,466-$14,466
Information Technology-$9,361-$9,361
Other Employee Benefits-$3,174$5,051$8,225
Other Expenses$10,005$3,355$1,348$4,703
Fees for Service Investment Mgmnt Fees-$2,385-$2,385
Total Functional Expenses$379,367$179,962$38,847$598,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,864
Fundraising Direct Expenses$4,102
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's finance committee, treasuer and board president review the 990 before filing. Schedule a will only be reviewed by the board president.

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

Board members sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is recommended to the board by the finance committee as part of the budget approval process. The executive director determines the compensation of staff. The total of all staff compensation is approved by the board in the annual budget.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
TRAVELLERS' REST HISTORIC
EIN
58-1852131
Phone
6158328197
Address
636 FARRELL PARKWAY, NASHVILLE, TN 37220

Signing Officer

Name
James Gardner
Title
President
Phone
6158328197
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gardner
Formed
1988
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Form XII Line 2C

The organization has a finance committee that is responsible for the selection of the auditor. This process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 1A:

The museum's collections consist of historical items, furnishings, art objects, and real property. Each of the items in the collection is cataloged and preserved. Verification of their existence and assessment of their condition are performed continuously. In conformity with the practice followed by many museums, collection items are not included in the combining statements of financial position. The museum purchased collection items totaling $0 and $0 during june 30, 2019 and 2018, respectively. There were no disposals of collection items for the years ended june 30, 2019 and 2018.

PART V, LINE 4:

Preservation of travellers' rest historic house museum

PART X, LINE 2:

The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2019 and 2018, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT-ELECT, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04102
IRS990/FundraisingGrossIncomeAmt011864
IRS990/GainOrLossGrp/SecuritiesAmt025476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0504152
IRS990/GrossReceiptsAmt0953410
IRS990/GrossRentsGrp/RealAmt0102053
IRS990/GrossSalesOfInventoryAmt07827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09361
IRS990/InformationTechnologyGrp/TotalAmt09361
IRS990/InsuranceGrp/ManagementAndGeneralAmt014785
IRS990/InsuranceGrp/ProgramServicesAmt025650
IRS990/InsuranceGrp/TotalAmt040435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03962
IRS990/InvestmentIncomeGrp/ExclusionAmt06121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156041
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035054
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01532004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610967
IRS990/LandBldgEquipCostOrOtherBssAmt02142971
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478676
IRS990/LessRentalExpensesGrp/RealAmt047646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAVELLERS REST HISTORIC HOUSE MUSEUM, INC. IS DEDICATED TO PRESERVING AND INTERPRETING THE OVERTON HOME AND SERVING AS A GATEWAY FOR LEARNERS OF ALL AGES TO EXPLORE AND EXPERIENCE NASHVILLE'S HISTORIC PAST. TRAVELLERS REST ENGAGES A NATIONAL AUDIENCE WHILE CONTRIBUTING TO NASHVILLE'S FUTURE, PRESERVING REGIONAL HISTORY, AND INSPIRING LEARNERS FROM ALL BACKGROUNDS, AND OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01402213
IRS990/NetAssetsOrFundBalancesEOYAmt01196633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07762
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0536
IRS990/OccupancyGrp/ProgramServicesAmt083630
IRS990/OccupancyGrp/TotalAmt084166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308
IRS990/OfficeExpensesGrp/TotalAmt032563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08225
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1COLLECTION, ACQUISITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ProgramServicesAmt025677
IRS990/OtherExpensesGrp/ProgramServicesAmt110005
IRS990/OtherExpensesGrp/TotalAmt025677
IRS990/OtherExpensesGrp/TotalAmt110005
IRS990/OtherExpensesGrp/TotalAmt24703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02767
IRS990/PayrollTaxesGrp/ProgramServicesAmt09599
IRS990/PayrollTaxesGrp/TotalAmt016770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL ACTIVITY P
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08101
IRS990/PYOtherExpensesAmt0385580
IRS990/PYOtherRevenueAmt064663
IRS990/PYProgramServiceRevenueAmt0124655
IRS990/PYRevenuesLessExpensesAmt0344565
IRS990/PYSalariesCompEmpBnftPaidAmt0231921
IRS990/PYTotalExpensesAmt0617501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070200
IRS990/RentalIncomeOrLossGrp/RealAmt054407
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36570
IRS990ScheduleA/PublicSupportPY170Pct00.35750
IRS990ScheduleA/PublicSupportTotal170Amt0945948
IRS990ScheduleA/SubstantialContributorsTotAmt0957950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.07$0.54$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.84$0.68$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.54$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.45$0.63$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.30$0.58$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.20$0.42$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$0.96$0.62$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.08$0.50$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.16$0.50$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$0.52$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.10$0.45
2011Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.42$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.43