Civic Intelligence

Burritt Museum Association Inc.

990 • Fiscal year 2014 • EIN 63-0868992

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization ProfileHTTPS;//WWW.BURRITTONTHEMOUNTAIN.COM
3101 Burritt Drive35801-1142

(256) 536-2882

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$641,240

Down $4,644,514 (-88%) from 2013

Net Assets

Down

$465,747

Down $4,546,249 (-91%) from 2013

Liabilities

Down

$175,493

Down $98,265 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

$1,438,947

No earlier filing loaded for comparison.

Expenses

Down

$1,413,167

Down $197,996 (-12%) from 2013

Net Income

$25,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,534,615Liabilities 2011: $101,404Net Assets 2011: $2,433,2112011Assets 2012: $3,679,777Liabilities 2012: $1,049,754Net Assets 2012: $2,630,0232012Assets 2013: $5,285,754Liabilities 2013: $273,758Net Assets 2013: $5,011,9962013Assets 2014: $641,240Liabilities 2014: $175,493Net Assets 2014: $465,7472014Assets 2015: $929,034Liabilities 2015: $216,316Net Assets 2015: $712,7182015Assets 2016: $714,943Liabilities 2016: $239,178Net Assets 2016: $475,7652016Assets 2017: $765,960Liabilities 2017: $241,430Net Assets 2017: $524,5302017Assets 2018: $981,816Liabilities 2018: $271,656Net Assets 2018: $710,1602018Assets 2019: $983,870Liabilities 2019: $311,964Net Assets 2019: $671,9062019Assets 2020: $894,646Liabilities 2020: $477,084Net Assets 2020: $417,5622020Assets 2021: $1,905,996Liabilities 2021: $672,188Net Assets 2021: $1,233,8082021Assets 2022: $1,893,995Liabilities 2022: $512,340Net Assets 2022: $1,381,6552022Assets 2023: $2,200,832Liabilities 2023: $571,392Net Assets 2023: $1,629,4402023Assets 2024: $1,502,737Liabilities 2024: $653,355Net Assets 2024: $849,3822024

Highlighted filing

2014

Assets$641,240
Liabilities$175,493
Net Assets$465,747
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,308,582Expenses 2011: $932,230Net Income 2011: $1,376,3522011Revenue 2012: $1,104,535Expenses 2012: $907,723Net Income 2012: $196,8122012Expenses 2013: $1,611,1632013Revenue 2014: $1,438,947Expenses 2014: $1,413,167Net Income 2014: $25,7802014Revenue 2015: $1,508,545Expenses 2015: $1,261,574Net Income 2015: $246,9712015Revenue 2016: $1,749,885Expenses 2016: $1,986,838Net Income 2016: -$236,9532016Revenue 2017: $1,437,075Expenses 2017: $1,388,310Net Income 2017: $48,7652017Revenue 2018: $1,825,647Expenses 2018: $1,640,017Net Income 2018: $185,6302018Revenue 2019: $1,519,092Expenses 2019: $1,557,346Net Income 2019: -$38,2542019Revenue 2020: $1,316,152Expenses 2020: $1,570,496Net Income 2020: -$254,3442020Revenue 2021: $2,510,115Expenses 2021: $1,693,869Net Income 2021: $816,2462021Revenue 2022: $2,100,436Expenses 2022: $1,952,589Net Income 2022: $147,8472022Revenue 2023: $1,759,766Expenses 2023: $1,511,981Net Income 2023: $247,7852023Revenue 2024: $1,586,054Expenses 2024: $2,366,112Net Income 2024: -$780,0582024

Highlighted filing

2014

Revenue$1,438,947
Expenses$1,413,167
Net Income$25,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,614,138
Mission and Program Overview

Mission

To enhance lives and build community through educational, artistic, and recreational experiences while preserving our heritage land and historical structures.

To enhance lives and build community through education, artisitc, and recreational experiences while preserving our heritage land and historical structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,616$516,999▼ $14,617
Inventories for Sale or Use$68,408$76,423▲ $8,015
Pledges and Grants Receivable$23,640$22,640▼ $1,000
Prepaid Expenses and Deferred Charges$2,381$12,087▲ $9,706
Land, Buildings, and Equipment, Net$4,654,451$7,677▼ $4,646,774
Accounts Receivable$1,648$5,357▲ $3,709
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,285,754$641,240▼ $4,644,514
Other Assets Total$3,610$57▼ $3,553
Liabilities
Deferred Revenue$135,423$134,539▼ $884
Other Liabilities$123,184$31,700▼ $91,484
Accounts Payable and Accrued Expenses$15,151$9,254▼ $5,897
Total Liabilities$273,758$175,493▼ $98,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,011,996$465,747▼ $4,546,249
Total Liabilities and Net Assets / Fund Balance$5,285,754$641,240▼ $4,644,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,677$698$8,375
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Belinda KennedyChair
Amy HarbargerVice-chair
Andrew ShambargerCommittee Member
Dawn StanleyCommittee Member
Joe GreenCommittee Member
Jon SharpeCommittee Member
Kimberly FordCommittee Member
Linda SpallaCommittee Member
Lowell ZollerCommittee Member
Ltg Ret Jim LinkCommittee Member
Marie NewberryCommittee Member
Nancy ArchuletaCommittee Member
Richard MorrisCommittee Member
Sarah HerefordCommittee Member
Tony SmithCommittee Member
Lea EllisonSecretary
Sheree KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,515
Program Service Revenue
$349,209
Investment Income
$2,358
Other Revenue
$287,865
All Other Contributions
$284,171
Change in Net Assets
$25,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,243
Revenue Not Reported on Financial Statements
$269,704
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$269,704
Total Revenue per Audited Statements
$1,169,243
Total Revenue per Form 990
$1,438,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,167
Total Fundraising Expense$3,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$422,650$22,245-$444,895
All Other Expenses$65,030-$3,668$68,698
Advertising$34,367$2,000-$36,367
Other Expenses$27,069$12,793-$27,069
Office Expenses$12,179$12,999-$25,178
Insurance-$13,760-$13,760
Fees for Services Accounting-$10,326-$10,326
Fees for Services Legal-$1,989-$1,989
Depreciation Depletion$698--$698
Total Functional Expenses$1,333,387$76,112$3,668$1,413,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,413,167
Expenses per Audited Statements$1,143,463
Total Expenses per Audited Statements$1,143,463
Expenses Not Reported on Financial Statements$269,704
Other Expense Adjustments$269,704
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,801
Fundraising Direct Expenses$7,292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rentals Deposits$31,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“The museum membership provides free admission to exhibits and the park, invitation to members events, early registration for special events, newsletters, and discounts on programs.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to each board member to review and provide changes as necessary. Once the applicable changes are made, the form 990 is resubmitted to the board for review and vote. Once board approval is obtained, the form 990 is filed with the irs.”

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

“All members of the board of directors and employees are required to notify the ceo immediately when a conflict of interest arises. In addition, all members of the board and employees sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The personnel committee annually reviews the ceo salary. The personnel committee annually reviews salaries.”

Form 990, Part VI, Section C, Line 19

“Burritt museum association will make available for public inspection, upon request and without charge: 1) original and amended annual information returns for a period of three years from the date the return was required to be filed (including any extensions) or was filed whichever is later, 2) its application for tax exempt status, and 3) its current charter. Requests for public inspection of these documents shall be made in writing by mailing to the burritt museum association at the address 3101 burritt drive huntsville, al 35801-1142.”

Filing and Contact Details

Filer

EIN
63-0868992
Phone
2565362882

Signing Officer

Name
Rick Hempstead
Title
Treasurer
Phone
2565362882
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hempstead
Formed
1984
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
785

Preparer

Preparer
Cecelia Hill
Phone
2565331720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Management determined in the current year that the land, museum, and other historic property and collections which had previously been reported as fixed assets, were more fairly reported within the assets of the city of huntsville. As those assets are maintained by the city and reported within their comprehensive annual financial report, they have not been included in the current year. The removal of these assets resulted in the prior period adjustment within the current form.”

Financial Statement Notes

PART III, LINE 4:

“Collections consist of dr. Burritt's mansion, 19th century structures and other exhibits. They are used to provide educational, artistic, and recreational experiences while preserving historic land and structures and preserve our heritage.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidation eliminations 269,704.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidation eliminations 269,704.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07292
IRS990/FundraisingGrossIncomeAmt07801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01614138
IRS990/GrossRentsGrp/RealAmt0386700
IRS990/GrossSalesOfInventoryAmt068555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013760
IRS990/InsuranceGrp/TotalAmt013760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076423
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04654451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07677
IRS990/LandBldgEquipCostOrOtherBssAmt08375
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt0115860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070449
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05011996
IRS990/NetAssetsOrFundBalancesEOYAmt0465747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016516
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0270840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0270840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024398
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012999
IRS990/OfficeExpensesGrp/ProgramServicesAmt012179
IRS990/OfficeExpensesGrp/TotalAmt025178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03610
IRS990/OtherAssetsTotalGrp/EOYAmt057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE - OTHER EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012793
IRS990/OtherExpensesGrp/ProgramServicesAmt0445723
IRS990/OtherExpensesGrp/ProgramServicesAmt1230103
IRS990/OtherExpensesGrp/ProgramServicesAmt295568
IRS990/OtherExpensesGrp/ProgramServicesAmt327069
IRS990/OtherExpensesGrp/TotalAmt0445723
IRS990/OtherExpensesGrp/TotalAmt1242896
IRS990/OtherExpensesGrp/TotalAmt295568
IRS990/OtherExpensesGrp/TotalAmt327069
IRS990/OtherLiabilitiesGrp/BOYAmt0123184
IRS990/OtherLiabilitiesGrp/EOYAmt031700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012087
IRS990/PrincipalOfficerNm0RICK HEMPSTEAD
IRS990/PriorPeriodAdjustmentsAmt0-4572029
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02833
IRS990/PYOtherExpensesAmt0960921
IRS990/PYOtherRevenueAmt0212215
IRS990/PYProgramServiceRevenueAmt0385068
IRS990/PYRevenuesLessExpensesAmt0-358868
IRS990/PYSalariesCompEmpBnftPaidAmt0650242
IRS990/PYTotalExpensesAmt01611163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0444895
IRS990/RentalIncomeOrLossGrp/RealAmt0270840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07096987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07096987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02300301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07096987
IRS990ScheduleA/TotalSupportAmt07125298
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0269704
IRS990ScheduleD/ExpensesSubtotalAmt01143463
IRS990ScheduleD/OtherExpensesNotIncludedAmt0269704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTALS DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0269704
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0269704
IRS990ScheduleD/RevenueSubtotalAmt01169243
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS CONSIST OF DR. BURRITT'S MANSION, 19TH CENTURY STRUCTURES AND OTHER EXHIBITS. THEY ARE USED TO PROVIDE EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING HISTORIC LAND AND STRUCTURES AND PRESERVE OUR HERITAGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION ELIMINATIONS 269,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION ELIMINATIONS 269,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07677
IRS990ScheduleD/TotalExpensesPerForm990Amt01413167
IRS990ScheduleD/TotalLiabilityAmt031700
IRS990ScheduleD/TotalRevenuePerForm990Amt01438947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143463
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,240
Liabilities
$175,493
Net assets
$465,747
Revenue
$1,438,947
Expenses
$1,413,167
Net income
$25,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.65$0.85$1.59$2.37$0.78
2023Summary only. Only limited summary data is available for this year.$2.20$0.57$1.63$1.76$1.51$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.51$1.38$2.10$1.95$0.15
2021Summary only. Only limited summary data is available for this year.$1.91$0.67$1.23$2.51$1.69$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.42$1.32$1.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.31$0.67$1.52$1.56$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$1.83$1.64$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.52$1.44$1.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.48$1.75$1.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.51$1.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.47$1.44$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.27$5.01$1.61
2012Summary only. Only limited summary data is available for this year.$3.68$1.05$2.63$1.10$0.91$0.20
2011Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$2.31$0.93$1.38