Civic Intelligence

Thomas County Historical Society Inc

990 • Fiscal year 2016 • EIN 58-6033491

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

PO Box 1922Thomasville, GA 31799

(229) 226-7664

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,510

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,774,919

Up $358,975 (+25%) from 2015

Net Assets

Up

$1,768,495

Up $356,302 (+25%) from 2015

Liabilities

Up

$6,424

Up $2,673 (+71%) from 2015

Revenue

Down

$311,344

Down $82,600 (-21%) from 2015

Expenses

Up

$327,318

Up $16,728 (+5.4%) from 2015

Net Income

Down

-$15,974

Down $99,328 (-119%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,169,282Liabilities 2010: $1,573Net Assets 2010: $1,167,7092010Assets 2011: $1,226,741Liabilities 2011: $26,539Net Assets 2011: $1,200,2022011Assets 2012: $1,274,010Liabilities 2012: $1,857Net Assets 2012: $1,272,1532012Assets 2013: $1,365,302Liabilities 2013: $2,129Net Assets 2013: $1,363,1732013Assets 2014: $1,372,635Liabilities 2014: $3,345Net Assets 2014: $1,369,2902014Assets 2015: $1,415,944Liabilities 2015: $3,751Net Assets 2015: $1,412,1932015Assets 2016: $1,774,919Liabilities 2016: $6,424Net Assets 2016: $1,768,4952016Assets 2017: $1,832,031Liabilities 2017: $5,906Net Assets 2017: $1,826,1252017Assets 2018: $1,764,862Liabilities 2018: $3,792Net Assets 2018: $1,761,0702018Assets 2019: $1,828,233Liabilities 2019: $3,765Net Assets 2019: $1,824,4682019Assets 2020: $1,878,105Liabilities 2020: $4,717Net Assets 2020: $1,873,3882020Assets 2021: $1,948,885Liabilities 2021: $6,192Net Assets 2021: $1,942,6932021Assets 2022: $1,999,946Liabilities 2022: $7,855Net Assets 2022: $1,992,0912022Assets 2023: $2,168,544Liabilities 2023: $5,593Net Assets 2023: $2,162,9512023Assets 2024: $2,287,085Liabilities 2024: $6,884Net Assets 2024: $2,280,2012024

Highlighted filing

2016

Assets$1,774,919
Liabilities$6,424
Net Assets$1,768,495

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $300,489Expenses 2010: $197,551Net Income 2010: $102,9382010Revenue 2011: $289,829Expenses 2011: $257,336Net Income 2011: $32,4932011Expenses 2012: $231,7132012Revenue 2013: $288,095Expenses 2013: $253,722Net Income 2013: $34,3732013Revenue 2014: $324,735Expenses 2014: $314,552Net Income 2014: $10,1832014Revenue 2015: $393,944Expenses 2015: $310,590Net Income 2015: $83,3542015Revenue 2016: $311,344Expenses 2016: $327,318Net Income 2016: -$15,9742016Revenue 2017: $330,251Expenses 2017: $309,031Net Income 2017: $21,2202017Revenue 2018: $323,976Expenses 2018: $331,365Net Income 2018: -$7,3892018Revenue 2019: $315,143Expenses 2019: $333,772Net Income 2019: -$18,6292019Revenue 2020: $300,261Expenses 2020: $314,743Net Income 2020: -$14,4822020Revenue 2021: $327,049Expenses 2021: $345,830Net Income 2021: -$18,7812021Revenue 2022: $625,733Expenses 2022: $440,591Net Income 2022: $185,1422022Revenue 2023: $712,604Expenses 2023: $645,761Net Income 2023: $66,8432023Revenue 2024: $556,633Expenses 2024: $537,925Net Income 2024: $18,7082024

Highlighted filing

2016

Revenue$311,344
Expenses$327,318
Net Income-$15,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$344,382
Mission and Program Overview

Mission

The thomasville history center enriches the community through the exploration and discovery of its history, people and stories.

The collection and preservation of historical data, information and artifacts related to the families, schools, churches and other institutions of thomas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,036$655,036→ $0
Savings and Temporary Cash Investments$475,741$449,963▼ $25,778
Investments Other Securities-$352,988-
Investments in Publicly Traded Securities$284,594$316,532▲ $31,938
Cash and Non-Interest-Bearing Accounts$573$400▼ $173
Total Assets$1,415,944$1,774,919▲ $358,975
Liabilities
Accounts Payable and Accrued Expenses$3,751$6,424▲ $2,673
Total Liabilities$3,751$6,424▲ $2,673
Net Assets / Fund Balance
Unrestricted Net Assets$687,026$976,011▲ $288,985
Permanently Rstr Net Assets$655,036$655,036→ $0
Temporarily Rstr Net Assets$70,131$137,448▲ $67,317
Total Net Assets Fund Balance$1,412,193$1,768,495▲ $356,302
Total Liabilities and Net Assets / Fund Balance$1,415,944$1,774,919▲ $358,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,238-$513,238
Land$100,828-$100,828
Other Land Buildings$40,970-$40,970
Other Securities$235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$334,775$625▲ $19,036-$352,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne MccuddenExecutive DiFT$56,510$56,510

Board Members and Trustees

NameTitle
Margaret F RichPresident
Ann MckinnonDirector
Celia LockermanDirector
Donald SimsDirector
Janell MillerDirector
Jeremy RichDirector
Julianne McphersonDirector
Lillian HughesDirector
Linda G MooreDirector
Marilynn RheaDirector
Martha BlackDirector
Vann MiddletonDirector
William F CrozerDirector
Wylie M Watt JrDirector
Alice Dickey1st Vice Pre
John Hand2nd Vice Pre
Suzanne VereenSecretary
Melinda M KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,211
Program Service Revenue
$20,802
Investment Income
$8,572
Other Revenue
$39,759
All Other Contributions
$213,946
Change in Net Assets
$-15,974

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$167,862
Other Expenses$159,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,510$9,890-$95,400
Occupancy$38,506$52,002-$90,508
Current Officers, Directors, Trustees, and Key Employees$28,255$28,255-$56,510
Insurance$4,716$17,409-$22,125
Payroll Taxes$9,557$3,719-$13,276
Office Expenses$5,674$4,697-$10,371
Fees for Service Investment Mgmnt Fees-$7,966-$7,966
Fees for Services Accounting-$4,735-$4,735
Other Employee Benefits-$2,676-$2,676
Travel$731$810-$1,541
Fees for Services Management-$524-$524
Other Expenses$266$1,206-$266
Advertising$60$75-$135
Total Functional Expenses$186,372$140,946$0$327,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,646
Fundraising Direct Expenses$17,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Dinn$37,635$37,635$7,569$30,066
Chicken Pilau$11,011$11,011$1,380$9,631
Total Events$48,646$48,646$17,215$31,431
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
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, Page 6, Part VI, Line 6

The organization has members who pay dues and are eligible to elect board members.

Form 990, Page 6, Part VI, Line 7A

Article 4 - committees 4.01 executive committee the board of directors may by resolution adopted by a majority of the entire board of directors, designate an executive committee consisting of the president, the immediate past-president, first vice-president, second vice-president, secretary and treasurer together with not fewer than one nor more than three members of the board of directors at large. Each member of the executive committee shall hold office until the first meeting of the board of directors after the annual meeting of members next following his election and until his successor member of the executive committee is elected, or until his death, resignation or removal, or until he shall cease to be a director. Article iv, section 1, sub section a article 5 - officers 5.01 election. At each annual meeting of the board of directors, the board shall elect a president, one or more vice-presidents, a secretary and a treasurer. The board of directors may appoint such other officers as they may deem necessary, who shall have such authority and shall perform such duties as from time to time may be prescribed by the board of directors. Any two of the offices, except those of president and secretary, may be held by the same person. The term of office of all the officers of the society shall commence at the time of their election and shall continue until the next annual meeting of the board of directors and until their successors shall be elected and qualified. Vacancies occurring among the officers may be filled by the board of directors for the unexpired term. The board of directors may remove any officer for cause and declare his office vacated.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an outside certified public accountant, reviewed by the executive director, treasurer and president and made available for review by all board members.

Form 990, Page 6, Part VI, Line 12C

Each director is reminded of the conflict of interest policy and signs a conflict of interest statement annually.

Form 990, Page 6, Part VI, Line 15A

Compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Thomas County Historical
EIN
58-6033491
Phone
2292267664
Address
PO BOX 1922, THOMASVILLE, GA 31799

Signing Officer

Name
Melinda M Katz
Title
Treasurer
Phone
2292267664
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda M Katz
Formed
1952
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
36

Preparer

Firm
Fletcher & Associates Pc
Address
PO BOX 677, THOMASVILLE, GA 31799-0677
Preparer
Paul T Woody
Phone
2292262241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Comm foundation agency funds recorded 334,775

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization has 2 endowment funds at the community foundation of south georgia. The buildings and grounds fund is for the maintenance of structures/buildings the organization owns. The endowment is for general operations.

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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017215
IRS990/FundraisingGrossIncomeAmt048646
IRS990/GainOrLossGrp/SecuritiesAmt02655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018478
IRS990/GrossReceiptsAmt0344382
IRS990/GrossRentsGrp/RealAmt02688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017409
IRS990/InsuranceGrp/ProgramServicesAmt04716
IRS990/InsuranceGrp/TotalAmt022125
IRS990/InvestmentIncomeGrp/ExclusionAmt05917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0352988
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316532
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655036
IRS990/LandBldgEquipCostOrOtherBssAmt0655036
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028265
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COLLECTION AND PRESERVATION OF HISTORICAL DATA, INFORMATION AND ARTIFACTS RELATED TO THE FAMILIES, SCHOOLS, CHURCHES AND OTHER INSTITUTIONS OF THOMAS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01412193
IRS990/NetAssetsOrFundBalancesEOYAmt01768495
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031431
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02688
IRS990/NetUnrlzdGainsLossesInvstAmt037501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052002
IRS990/OccupancyGrp/ProgramServicesAmt038506
IRS990/OccupancyGrp/TotalAmt090508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OfficeExpensesGrp/ProgramServicesAmt05674
IRS990/OfficeExpensesGrp/TotalAmt010371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0334775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02676
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11206
IRS990/OtherExpensesGrp/ProgramServicesAmt012204
IRS990/OtherExpensesGrp/ProgramServicesAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt2266
IRS990/OtherExpensesGrp/TotalAmt012204
IRS990/OtherExpensesGrp/TotalAmt17875
IRS990/OtherExpensesGrp/TotalAmt21206
IRS990/OtherExpensesGrp/TotalAmt3266
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05640
IRS990/OtherRevenueTotalAmt05640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085510
IRS990/OtherSalariesAndWagesGrp/TotalAmt095400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03719
IRS990/PayrollTaxesGrp/ProgramServicesAmt09557
IRS990/PayrollTaxesGrp/TotalAmt013276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0655036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0655036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA M KATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOUR FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF GOODS - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SALES - THOMASVILLE HIST BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019810
IRS990/PYOtherExpensesAmt0164308
IRS990/PYOtherRevenueAmt035402
IRS990/PYProgramServiceRevenueAmt032369
IRS990/PYRevenuesLessExpensesAmt083354
IRS990/PYSalariesCompEmpBnftPaidAmt0146282
IRS990/PYTotalExpensesAmt0310590
IRS990/PYTotalRevenueAmt0393944
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02688
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48860
IRS990ScheduleA/PublicSupportPY170Pct00.49710
IRS990ScheduleA/PublicSupportTotal170Amt0660015
IRS990ScheduleA/SubstantialContributorsTotAmt0637464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297479
IRS990ScheduleA/TotalSupportAmt01350730
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/BookValueAmt0513238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513238
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352988
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.56$0.54$0.02
2023Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$0.71$0.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.63$0.44$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.33$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.30$0.31$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.82$0.32$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.32$0.33$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$0.31$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$0.39$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.29$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.23
2011Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$0.29$0.26$0.03
2010Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.30$0.20$0.10