Civic Intelligence

Historic Mobile Preservation Society Inc.

990 • Fiscal year 2015 • EIN 63-0401485

Jun 01, 2014 to May 31, 2015 • Filed on Mar 22, 2016

300 Oakleigh PlaceMobile, AL 36604

(251) 432-6161

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$375,695

Down $74,580 (-17%) from 2014

Net Assets

Down

$350,395

Down $92,751 (-21%) from 2014

Liabilities

Up

$25,300

Up $18,171 (+255%) from 2014

Revenue

Down

$98,023

Down $186,033 (-65%) from 2014

Expenses

Down

$190,774

Down $55,763 (-23%) from 2014

Net Income

Down

-$92,751

Down $130,270 (-347%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $305,514Liabilities 2011: $18,950Net Assets 2011: $286,5642011Assets 2012: $352,912Liabilities 2012: $18,167Net Assets 2012: $334,7452012Assets 2013: $413,795Liabilities 2013: $8,253Net Assets 2013: $405,5422013Assets 2014: $450,275Liabilities 2014: $7,129Net Assets 2014: $443,1462014Assets 2015: $375,695Liabilities 2015: $25,300Net Assets 2015: $350,3952015Assets 2016: $359,526Liabilities 2016: $25,458Net Assets 2016: $334,0682016Assets 2017: $375,199Liabilities 2017: $24,776Net Assets 2017: $350,4232017Assets 2018: $328,487Liabilities 2018: $5,383Net Assets 2018: $323,1042018Assets 2019: $344,200Liabilities 2019: $1,222Net Assets 2019: $342,9782019Assets 2020: $335,980Liabilities 2020: $35,148Net Assets 2020: $300,8322020Assets 2021: $341,246Liabilities 2021: $55,061Net Assets 2021: $286,1852021Assets 2022: $269,179Liabilities 2022: $21,069Net Assets 2022: $248,1102022Assets 2023: $266,658Liabilities 2023: $48,472Net Assets 2023: $218,1862023Assets 2024: $184,710Liabilities 2024: $61Net Assets 2024: $184,6492024

Highlighted filing

2015

Assets$375,695
Liabilities$25,300
Net Assets$350,395

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $189,253Expenses 2011: $131,934Net Income 2011: $57,3192011Expenses 2012: $174,9172012Revenue 2013: $279,607Expenses 2013: $208,900Net Income 2013: $70,7072013Revenue 2014: $284,056Expenses 2014: $246,537Net Income 2014: $37,5192014Revenue 2015: $98,023Expenses 2015: $190,774Net Income 2015: -$92,7512015Revenue 2016: $190,602Expenses 2016: $206,929Net Income 2016: -$16,3272016Revenue 2017: $179,546Expenses 2017: $163,191Net Income 2017: $16,3552017Revenue 2018: $159,377Expenses 2018: $186,695Net Income 2018: -$27,3182018Revenue 2019: $148,772Expenses 2019: $128,898Net Income 2019: $19,8742019Revenue 2020: $90,807Expenses 2020: $132,953Net Income 2020: -$42,1462020Revenue 2021: $86,167Expenses 2021: $100,814Net Income 2021: -$14,6472021Revenue 2022: $119,965Expenses 2022: $158,040Net Income 2022: -$38,0752022Revenue 2023: $94,589Expenses 2023: $124,513Net Income 2023: -$29,9242023Revenue 2024: $140,838Expenses 2024: $179,891Net Income 2024: -$39,0532024

Highlighted filing

2015

Revenue$98,023
Expenses$190,774
Net Income-$92,751
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$100,369
Mission and Program Overview

Mission

To create tangible links to the past for the benefit of the present and future generations.

The organization's mission is to advocate for and promote historic preservation in the community through educational programs, field tours, workshops, lectures and publications. The organization works with area schools to promote the oakleigh historic complex and maintains archives which house books, family papers, photographs, maps, memorabilia and artifacts from mobile's past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,122$311,961▲ $3,839
Cash and Non-Interest-Bearing Accounts$134,684$56,261▼ $78,423
Inventories for Sale or Use$7,469$7,473▲ $4
Total Assets$450,275$375,695▼ $74,580
Liabilities
Unsecured Notes Loans Payable$6,295$24,295▲ $18,000
Other Liabilities$834$1,005▲ $171
Total Liabilities$7,129$25,300▲ $18,171
Net Assets / Fund Balance
Unrestricted Net Assets$381,060$299,475▼ $81,585
Temporarily Rstr Net Assets$62,086$50,920▼ $11,166
Total Net Assets Fund Balance$443,146$350,395▼ $92,751
Total Liabilities and Net Assets / Fund Balance$450,275$375,695▼ $74,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,543$416,121-
Land$16,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,202-▲ $1,197-$65,399
2013$61,908-▲ $2,294-$64,202
2012$56,377-▲ $5,531-$61,908
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$80,763
Program Service Revenue
$13,505
Investment Income
$-1,112
Other Revenue
$4,867
All Other Contributions
$22,297
Change in Net Assets
$-92,751

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
Other Expenses$148,166
Salaries, Compensation, and Employee Benefits$37,808
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,388--$34,388
All Other Expenses$26,014$6,135-$32,149
Insurance$15,096$1,270-$16,366
Depreciation Depletion$13,050--$13,050
Other Expenses$11,855$4,816-$11,855
Fees for Services Accounting-$8,408-$8,408
Grants to Domestic Orgs$4,800--$4,800
Payroll Taxes$3,420--$3,420
Advertising$2,316--$2,316
Conferences and Meetings-$2,119-$2,119
Office Expenses-$2,079-$2,079
Interest-$507-$507
Total Functional Expenses$165,440$25,334$0$190,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$41,567---
Total Events$41,567---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$811
Sales Tax Payable$194
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are from the business community.

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

Officers/members of the board are elected by membership

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

Changes to by-laws must be approved by membership at board meetings.

Form 990, Part VI, Section B, Line 11

The organization has a firm of certified public accountants assist in the preparation of the form 990. The form 990 is presented to the full board for approval. Each member is provided an opportunity to obtain a copy and present any questions or requests for additional information.

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

The organization has a conflict of interest policy that is presented annually for review and approval. Each member is provided a copy of the document and requested to return a signed statement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Historic Mobile Preservation Society Inc
EIN
63-0401485
Phone
2514326161
Address
300 OAKLEIGH PLACE, MOBILE, AL 36604

Signing Officer

Name
Erica L Mcelhaney
Title
President
Phone
2514326161
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica L Mcelhaney
Formed
1935
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
78

Preparer

Firm
Russell Thompson Butler & Houston
Address
P O BOX 70106, MOBILE, AL 36670
Preparer
Glenn W Brown Iii
Phone
2514735550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor: program service expenses 10,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,874. Repairs and maintenance: program service expenses 3,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,571. Telephone: program service expenses 3,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,467. Printing and publications: program service expenses 3,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,219. Miscellaneous expense: program service expenses 0. Management and general expenses 2,605. Fundraising expenses 0. Total expenses 2,605. Bank charges: program service expenses 2,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,493. Copy expense: program service expenses 0. Management and general expenses 2,314. Fundraising expenses 0. Total expenses 2,314. Taxes & licenses: program service expenses 0. Management and general expenses 1,216. Fundraising expenses 0. Total expenses 1,216. Postage and shipping: program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990. Security: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Cook's house: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650.

Financial Statement Notes

PART III, LINE 1A:

In conformity with the practice followed by most museums, the society's financial statements exclude the value of the collection objects and library holdings, and no determination has been made as to the aggregate value of such items.

PART III, LINE 4:

The organization preserves records, books, documents and pictures related to the local area's history. Many items are stored by the society and are available for research by the public.

PART V, LINE 4:

The friends of oakleigh endowment fund, which is a trust fund established with the community foundation of south alabama, periodically distributes income earned to the society to assist with capital improvements to the oakleigh house museum.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041567
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt04800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100369
IRS990/GrossSalesOfInventoryAmt06101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01270
IRS990/InsuranceGrp/ProgramServicesAmt015096
IRS990/InsuranceGrp/TotalAmt016366
IRS990/InterestGrp/ManagementAndGeneralAmt0507
IRS990/InterestGrp/TotalAmt0507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07473
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311961
IRS990/LandBldgEquipCostOrOtherBssAmt0728082
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016899
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE TANGIBLE LINKS TO THE PAST FOR THE BENEFIT OF THE PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443146
IRS990/NetAssetsOrFundBalancesEOYAmt0350395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OfficeExpensesGrp/TotalAmt02079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OAKLEIGH MUSEUM EXPENSE
IRS990/OtherExpensesGrp/Desc1BELLE'S LEADERSHIP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OtherExpensesGrp/ProgramServicesAmt028401
IRS990/OtherExpensesGrp/ProgramServicesAmt116470
IRS990/OtherExpensesGrp/ProgramServicesAmt29630
IRS990/OtherExpensesGrp/ProgramServicesAmt311855
IRS990/OtherExpensesGrp/TotalAmt028401
IRS990/OtherExpensesGrp/TotalAmt116470
IRS990/OtherExpensesGrp/TotalAmt214446
IRS990/OtherExpensesGrp/TotalAmt311855
IRS990/OtherLiabilitiesGrp/BOYAmt0834
IRS990/OtherLiabilitiesGrp/EOYAmt01005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034388
IRS990/OtherSalariesAndWagesGrp/TotalAmt034388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03420
IRS990/PayrollTaxesGrp/TotalAmt03420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERICA L MCELHANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013505
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS RESPONSIBLE FOR MAINTAINING THE OPERATIONS OF THE OAKLEIGH AND COX DEASY HISTORICAL MUSEUMS, INCLUDING A GIFT SHOP. ATTENDANCE AVERAGES OVER 2,900 PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024006
IRS990/PYInvestmentIncomeAmt0-5366
IRS990/PYOtherExpensesAmt0170741
IRS990/PYOtherRevenueAmt02550
IRS990/PYProgramServiceRevenueAmt030750
IRS990/PYRevenuesLessExpensesAmt037519
IRS990/PYSalariesCompEmpBnftPaidAmt051790
IRS990/PYTotalExpensesAmt0246537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0581025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0522476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522476
IRS990ScheduleA/TotalSupportAmt0522795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0711664
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt016418
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MOST MUSEUMS, THE SOCIETY'S FINANCIAL STATEMENTS EXCLUDE THE VALUE OF THE COLLECTION OBJECTS AND LIBRARY HOLDINGS, AND NO DETERMINATION HAS BEEN MADE AS TO THE AGGREGATE VALUE OF SUCH ITEMS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.41$1.80$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.48$2.18$0.95$1.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$1.20$1.58$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.55$2.86$0.86$1.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.35$3.01$0.91$1.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.49$1.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.23$1.59$1.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$1.80$1.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$1.91$2.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.50$0.98$1.91$0.93
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.43$2.84$2.47$0.38
2013Summary only. Only limited summary data is available for this year.$4.14$0.08$4.06$2.80$2.09$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.18$3.35$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.19$2.87$1.89$1.32$0.57