Civic Intelligence

Saint Augustine Historical Society Inc

990 • Fiscal year 2020 • EIN 59-0638482

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization Profilewww.oldesthouse.org
271 Charlotte StreetSaint Augustine, FL 32084

(904) 824-2872

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$69,341

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,451,733

Down $190,779 (-3.4%) from 2019

Net Assets

Down

$5,353,863

Down $249,121 (-4.4%) from 2019

Liabilities

Up

$97,870

Up $58,342 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$353,396

Down $176,316 (-33%) from 2019

Expenses

Up

$602,517

Up $56,230 (+10%) from 2019

Net Income

Down

-$249,121

Down $232,546 (-1403%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,219,586Liabilities 2011: $51,411Net Assets 2011: $5,168,1752011Assets 2012: $5,073,447Liabilities 2012: $48,416Net Assets 2012: $5,025,0312012Assets 2013: $5,299,175Liabilities 2013: $52,311Net Assets 2013: $5,246,8642013Assets 2014: $5,132,619Liabilities 2014: $40,247Net Assets 2014: $5,092,3722014Assets 2015: $5,468,653Liabilities 2015: $47,374Net Assets 2015: $5,421,2792015Assets 2016: $5,342,435Liabilities 2016: $29,136Net Assets 2016: $5,313,2992016Assets 2017: $5,452,927Liabilities 2017: $24,457Net Assets 2017: $5,428,4702017Assets 2018: $5,424,879Liabilities 2018: $34,438Net Assets 2018: $5,390,4412018Assets 2019: $5,642,512Liabilities 2019: $39,528Net Assets 2019: $5,602,9842019Assets 2020: $5,451,733Liabilities 2020: $97,870Net Assets 2020: $5,353,8632020Assets 2021: $5,928,403Liabilities 2021: $108,481Net Assets 2021: $5,819,9222021Assets 2022: $5,442,420Liabilities 2022: $47,338Net Assets 2022: $5,395,0822022Assets 2023: $5,234,443Liabilities 2023: $27,843Net Assets 2023: $5,206,6002023Assets 2024: $5,477,751Liabilities 2024: $47,403Net Assets 2024: $5,430,3482024

Highlighted filing

2020

Assets$5,451,733
Liabilities$97,870
Net Assets$5,353,863
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $508,3242011Expenses 2012: $447,8562012Revenue 2013: $680,775Expenses 2013: $458,942Net Income 2013: $221,8332013Revenue 2014: $504,326Expenses 2014: $535,602Net Income 2014: -$31,2762014Revenue 2015: $486,007Expenses 2015: $461,496Net Income 2015: $24,5112015Revenue 2016: $544,341Expenses 2016: $600,409Net Income 2016: -$56,0682016Revenue 2017: $453,337Expenses 2017: $523,727Net Income 2017: -$70,3902017Revenue 2018: $510,681Expenses 2018: $531,343Net Income 2018: -$20,6622018Revenue 2019: $529,712Expenses 2019: $546,287Net Income 2019: -$16,5752019Revenue 2020: $353,396Expenses 2020: $602,517Net Income 2020: -$249,1212020Revenue 2021: $1,285,064Expenses 2021: $819,005Net Income 2021: $466,0592021Revenue 2022: $839,470Expenses 2022: $763,113Net Income 2022: $76,3572022Revenue 2023: $537,037Expenses 2023: $830,658Net Income 2023: -$293,6212023Revenue 2024: $735,401Expenses 2024: $783,906Net Income 2024: -$48,5052024

Highlighted filing

2020

Revenue$353,396
Expenses$602,517
Net Income-$249,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$385,339
Mission and Program Overview

Mission

To preserve and educate the public about the history of st augustine

To preserve and educate the public about the history of St. Augustine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,362,663$3,854,295▼ $508,368
Savings and Temporary Cash Investments$24,819$363,182▲ $338,363
Land, Buildings, and Equipment, Net$307,456$281,350▼ $26,106
Pledges and Grants Receivable$27,511$42,512▲ $15,001
Inventories for Sale or Use$32,314$18,184▼ $14,130
Accounts Receivable$3,864$8,581▲ $4,717
Cash and Non-Interest-Bearing Accounts$541$644▲ $103
Prepaid Expenses and Deferred Charges$359$0▼ $359
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,642,512$5,451,733▼ $190,779
Other Assets Total$882,985$882,985→ $0
Liabilities
Other Liabilities$7,646$73,563▲ $65,917
Deferred Revenue$17,693$15,854▼ $1,839
Accounts Payable and Accrued Expenses$14,189$8,453▼ $5,736
Total Liabilities$39,528$97,870▲ $58,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,200,482$4,967,871▼ $232,611
Net Assets With Donor Restrictions$402,502$385,992▼ $16,510
Total Net Assets Fund Balance$5,602,984$5,353,863▼ $249,121
Total Liabilities and Net Assets / Fund Balance$5,642,512$5,451,733▼ $190,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,908$191,122-
Equipment$29,442$252,068-
Other Assets Org$882,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$335,998-▲ $17,862$17,993$352,543
2018$335,998---$335,998
2017$348,085-▲ $14,117$23,551$335,998
2016$344,070-▲ $27,515$20,000$348,085
2015$336,840-▲ $10,730-$344,070
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magen WilsonExecutive DirectorFT$69,341$69,341

Board Members and Trustees

NameTitle
Elaine FraserTrustee
James CusickTrustee
Martha MicklerTrustee
Paul Weaver IITrustee
Shelley Hartley DesvousgesTrustee
Tim JohnsonTrustee
Wesley KingTrustee
John VersaggiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,936
Program Service Revenue
$126,272
Investment Income
$9,793
Other Revenue
$133,395
All Other Contributions
$33,297
Change in Net Assets
$-249,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,775
Other Expenses$220,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,362--$277,362
Current Officers, Directors, Trustees, and Key Employees-$69,341-$69,341
Payroll Taxes$28,058$7,014-$35,072
Advertising$33,101--$33,101
Office Expenses-$21,015-$21,015
Insurance$18,758--$18,758
Other Expenses$15,536--$15,536
All Other Expenses$5,668$7,938-$13,606
Travel-$3,440-$3,440
Fees for Services Accounting-$2,104-$2,104
Total Functional Expenses$491,665$110,852$0$602,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$68,677
Payroll liabilities$4,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990 - A copy of the return is provided for board review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy - Annually the board of directors reaffirms and signs conflicts of interest documents.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official - The board of directors annually reviews and approves the executive director's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation - Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Augustine Historical Society Inc
EIN
59-0638482
Phone
9048242872
Address
271 Charlotte Street, Saint Augustine, FL 32084

Signing Officer

Name
Magen Wilson
Title
Executive Director
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magen Wilson
Formed
1960
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Museum Collections”

Part X : FIN48 Footnote

“Part III, Line 4 - Collections and Relation to Exempt Purpose - The collections consist of items with historic and cultural significance for St. Augustine and surrounding areas; and are preserved and maintained for the public to view. Part V, Line 4 - Intended Uses for Endowment Funds - Endowment funds is maintained for the upkeep of the historic library in St. Augustine.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05200482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04967871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021015
IRS990/OfficeExpensesGrp/TotalAmt021015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0882985
IRS990/OtherAssetsTotalGrp/EOYAmt0882985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Exhibits and events
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt050031
IRS990/OtherExpensesGrp/ProgramServicesAmt134720
IRS990/OtherExpensesGrp/ProgramServicesAmt228431
IRS990/OtherExpensesGrp/ProgramServicesAmt315536
IRS990/OtherExpensesGrp/TotalAmt050031
IRS990/OtherExpensesGrp/TotalAmt134720
IRS990/OtherExpensesGrp/TotalAmt228431
IRS990/OtherExpensesGrp/TotalAmt315536
IRS990/OtherLiabilitiesGrp/BOYAmt07646
IRS990/OtherLiabilitiesGrp/EOYAmt073563
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070730
IRS990/OtherRevenueTotalAmt070730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07014
IRS990/PayrollTaxesGrp/ProgramServicesAmt028058
IRS990/PayrollTaxesGrp/TotalAmt035072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Magen Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Wedding Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195667
IRS990/PYOtherRevenueAmt096483
IRS990/PYProgramServiceRevenueAmt0148191
IRS990/PYRevenuesLessExpensesAmt0-16575
IRS990/PYSalariesCompEmpBnftPaidAmt0350620
IRS990/PYTotalExpensesAmt0546287
IRS990/PYTotalRevenueAmt0529712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36270
IRS990ScheduleA/PublicSupportTotal170Amt0440254
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440254
IRS990ScheduleA/TotalSupportAmt01213878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0882985
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0443030
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01836
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017862
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0348085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0344070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0348085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0336840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0344070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0281510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0882985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum collections
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP loan
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Museum Collections
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part III, Line 4 - Collections and Relation to Exempt Purpose - The collections consist of items with historic and cultural significance for St. Augustine and surrounding areas; and are preserved and maintained for the public to view. Part V, Line 4 - Intended Uses for Endowment Funds - Endowment funds is maintained for the upkeep of the historic library in St. Augustine.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0882985
IRS990ScheduleD/TotalLiabilityAmt073563
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,733
Liabilities
$97,870
Net assets
$5,353,863
Revenue
$353,396
Expenses
$602,517
Net income
-$249,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$0.74$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.21$0.54$0.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.40$0.84$0.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.11$5.82$1.29$0.82$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.10$5.35$0.35$0.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.05$5.42$0.49$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$5.13$0.04$5.09$0.50$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$5.30$0.05$5.25$0.68$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.05$5.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.05$5.17$0.51