Civic Intelligence

Saint Augustine Historical Society Inc

990 • Fiscal year 2015 • EIN 59-0638482

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.OLDESTHOUSE.ORG
271 Charlotte StSaint Augustine, FL 32084

(904) 824-2872

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,468,653

Up $336,034 (+6.5%) from 2014

Net Assets

Up

$5,421,279

Up $328,907 (+6.5%) from 2014

Liabilities

Up

$47,374

Up $7,127 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Down

$486,007

Down $18,319 (-3.6%) from 2014

Expenses

Down

$461,496

Down $74,106 (-14%) from 2014

Net Income

Up

$24,511

Up $55,787 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$5,468,653
Liabilities$47,374
Net Assets$5,421,279
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$486,007
Expenses$461,496
Net Income$24,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$521,148
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,655,885$3,953,367▲ $297,482
Land, Buildings, and Equipment, Net$410,421$395,528▼ $14,893
Savings and Temporary Cash Investments$102,901$148,683▲ $45,782
Cash and Non-Interest-Bearing Accounts$32,264$45,500▲ $13,236
Pledges and Grants Receivable$28,667$27,511▼ $1,156
Inventories for Sale or Use$17,771$12,623▼ $5,148
Accounts Receivable$2,521$2,456▼ $65
Total Assets$5,132,619$5,468,653▲ $336,034
Other Assets Total$882,189$882,985▲ $796
Liabilities
Accounts Payable and Accrued Expenses$16,018$28,894▲ $12,876
Deferred Revenue$24,229$18,480▼ $5,749
Total Liabilities$40,247$47,374▲ $7,127
Net Assets / Fund Balance
Unrestricted Net Assets$4,678,099$5,004,124▲ $326,025
Permanently Rstr Net Assets$414,273$417,155▲ $2,882
Total Net Assets Fund Balance$5,092,372$5,421,279▲ $328,907
Total Liabilities and Net Assets / Fund Balance$5,132,619$5,468,653▲ $336,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,129$106,378$439,507
Equipment$62,399$207,277$269,676
Other Assets Org$882,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$414,273-▼ $73,933-$336,840
2013$432,781-▲ $12,018$26,621$414,273
2012$434,470-▲ $15,427$14,491$432,781
2011$432,513-▲ $12,988$8,491$434,470
2010$431,871-▲ $15,661$11,662$432,513
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jim CusickPresident
Tom DayPresident El
Consuelo LippiDirector
Jim StegeDirector
Margo PopeDirector
Martha MicklerDirector
Matt BakerDirector
Robert StoreyDirector
Suzy BoothDirector
Tim JohnsonDirector
Tracy UpchurchDirector
Eric JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,648
Program Service Revenue
$159,945
Investment Income
$170,945
Other Revenue
$75,469
All Other Contributions
$29,915
Change in Net Assets
$24,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,253
Other Expenses$170,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,882--$204,882
Current Officers, Directors, Trustees, and Key Employees-$56,154-$56,154
Payroll Taxes$25,367$4,850-$30,217
Depreciation Depletion$25,466--$25,466
Fees for Service Investment Mgmnt Fees-$22,435-$22,435
Office Expenses$3$19,420-$19,423
Insurance$14,469--$14,469
Advertising$11,288--$11,288
Fees for Services Accounting-$8,416-$8,416
All Other Expenses$1,238$4,549-$5,787
Other Expenses$2,554--$2,554
Fees for Services Legal-$1,384-$1,384
Travel-$647-$647
Total Functional Expenses$343,641$117,855$0$461,496
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the return is provided for board review prior to filing”

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

“Annually the board of directors reaffirms and signs confilct of interest documents”

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

“The board of directors annually reviews and approves the executive director's salary”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Saint Augustine Historical
EIN
59-0638482
Phone
9048242872
Address
271 CHARLOTTE ST, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Susan Parker
Title
Executive Director
Phone
9048242872
Signed
2015-12-02

Organization Details

Principal Officer
Susan Parker
Formed
1960
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
30

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization provides historical preservation, public education and conservation of items in the collection in order to preserve the heritage of st augustine.”

Schedule D, Page 2, Part V, Line 4

“Endowment fund is maintained for the upkeep of the a historic library in st augustine”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1710
IRS990/OtherRevenueTotalAmt013482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04850
IRS990/PayrollTaxesGrp/ProgramServicesAmt025367
IRS990/PayrollTaxesGrp/TotalAmt030217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0414273
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0417155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WEDDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150711
IRS990/PYOtherExpensesAmt0258652
IRS990/PYOtherRevenueAmt079074
IRS990/PYProgramServiceRevenueAmt0165101
IRS990/PYRevenuesLessExpensesAmt0-31276
IRS990/PYSalariesCompEmpBnftPaidAmt0276950
IRS990/PYTotalExpensesAmt0535602
IRS990/PYTotalRevenueAmt0504326
IRS990/ReconcilationRevenueExpnssAmt024511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051213
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148683
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A PROGRAM TO OBTAIN FUNDS FROM VARIOUS LOCAL GOVERNMENTS, THE STATE AND THE GENERAL PUBLIC. THEY ARE GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS WHO OVERSEE THE PRESERVATION ACTIVITES OF THE ORGANIZATION. MEMBERSHIPS ARE PRICED AND AVAILABLE TO A BROAD CROSS SECTION OF THE COMMUNITY. DURING THE PRECEEDING THREE YEARS WITH GAINS IN THE STOCK MARKET, THE AMOUNT OF INVESTMENT EARNINGS HAS SIGNIFICANTLY INCREASED IN RELATION TO THE OTHER SOURCES OF INCOME. THE FUNDS EARNED ON THE INVESTMENTS ARE DESIGNATED/RESTRICTED TO THE ONGOING HISTORICAL PRESERVATION AND EDUCATION ACTIVITIES OF THE ORGANIZATION IN THE ST AUGUSTINE AREA, IN ACCORDANCE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A PROGRAM TO OBTAIN FUNDS FROM VARIOUS LOCAL GOVERNMENTS, THE STATE AND THE GENERAL PUBLIC. THEY ARE GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS WHO OVERSEE THE PRESERVATION ACTIVITES OF THE ORGANIZATION. MEMBERSHIPS ARE PRICED AND AVAILABLE TO A BROAD CROSS SECTION OF THE COMMUNITY. DURING THE PRECEEDING THREE YEARS WITH GAINS IN THE STOCK MARKET, THE AMOUNT OF INVESTMENT EARNINGS HAS SIGNIFICANTLY INCREASED IN RELATION TO THE OTHER SOURCES OF INCOME. THE FUNDS EARNED ON THE INVESTMENTS ARE DESIGNATED/RESTRICTED TO THE ONGOING HISTORICAL PRESERVATION AND EDUCATION ACTIVITIES OF THE ORGANIZATION IN THE ST AUGUSTINE AREA, IN ACCORDANCE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0958619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02286205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31670
IRS990ScheduleA/PublicSupportPY170Pct00.29760
IRS990ScheduleA/PublicSupportTotal170Amt0444270
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444270
IRS990ScheduleA/TotalSupportAmt01402889
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0882985
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439507
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0414273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0336840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0432781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0414273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0434470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0432781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0432513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0434470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0431871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0432513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011662
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0882985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIONS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HISTORICAL PRESERVATION, PUBLIC EDUCATION AND CONSERVATION OF ITEMS IN THE COLLECTION IN ORDER TO PRESERVE THE HERITAGE OF ST AUGUSTINE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUND IS MAINTAINED FOR THE UPKEEP OF THE A HISTORIC LIBRARY IN ST AUGUSTINE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0882985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED FOR BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REAFFIRMS AND SIGNS CONFILCT OF INTEREST DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05132619

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,468,653
Liabilities
$47,374
Net assets
$5,421,279
Revenue
$486,007
Expenses
$461,496
Net income
$24,511
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