Civic Intelligence

Burritt Museum Association Inc.

990 • Fiscal year 2015 • EIN 63-0868992

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileHTTPS;//WWW.BURRITTONTHEMOUNTAIN.COM
3101 Burritt DriveHuntsville, AL 35801-1142

(256) 536-2882

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$929,034

Up $287,794 (+45%) from 2014

Net Assets

Up

$712,718

Up $246,971 (+53%) from 2014

Liabilities

Up

$216,316

Up $40,823 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$1,508,545

Up $69,598 (+4.8%) from 2014

Expenses

Down

$1,261,574

Down $151,593 (-11%) from 2014

Net Income

Up

$246,971

Up $221,191 (+858%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$929,034
Liabilities$216,316
Net Assets$712,718
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$1,508,545
Expenses$1,261,574
Net Income$246,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,707,203
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$516,999$831,834▲ $314,835
Inventories for Sale or Use$76,423$69,121▼ $7,302
Pledges and Grants Receivable$22,640$0▼ $22,640
Prepaid Expenses and Deferred Charges$12,087$16,813▲ $4,726
Accounts Receivable$5,357$6,378▲ $1,021
Land, Buildings, and Equipment, Net$7,677$4,886▼ $2,791
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$641,240$929,034▲ $287,794
Other Assets Total$57$2▼ $55
Liabilities
Deferred Revenue$134,539$165,174▲ $30,635
Other Liabilities$31,700$40,943▲ $9,243
Accounts Payable and Accrued Expenses$9,254$10,199▲ $945
Total Liabilities$175,493$216,316▲ $40,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,747$712,718▲ $246,971
Total Liabilities and Net Assets / Fund Balance$641,240$929,034▲ $287,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,886$3,489$8,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy HarbargerChair
Lea EllisonVice-chair
Belinda KennedyCommittee Member
Dawn StanleyCommittee Member
Joe GreenCommittee Member
John GullyCommittee Member
Jonathan SharpeCommittee Member
Kimberly FordCommittee Member
Kristen BodekerCommittee Member
Lowell ZollerCommittee Member
Ltg Ret Jim LinkCommittee Member
Marie NewberryCommittee Member
Sarah HerefordCommittee Member
Sheree KelleyCommittee Member
Tony SmithCommittee Member
Linda SpallaSecretary
Rick HempsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,447
Program Service Revenue
$349,332
Investment Income
$1,617
Other Revenue
$216,149
All Other Contributions
$426,834
Change in Net Assets
$246,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,308
Revenue Not Reported on Financial Statements
$246,237
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$246,237
Total Revenue per Audited Statements
$1,262,308
Total Revenue per Form 990
$1,508,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,574
Total Fundraising Expense$3,796
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$38,579$3,426$3,796$45,801
Advertising$40,509$2,212-$42,721
Office Expenses$9,466$17,928-$27,394
Fees for Services Accounting-$22,496-$22,496
Insurance-$16,191-$16,191
Other Expenses$12,449--$12,449
Depreciation Depletion$2,792--$2,792
Fees for Services Legal-$1,961-$1,961
Total Functional Expenses$1,171,319$86,459$3,796$1,261,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,261,574
Expenses per Audited Statements$1,015,337
Total Expenses per Audited Statements$1,015,337
Expenses Not Reported on Financial Statements$246,237
Other Expense Adjustments$246,237
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$14,610
Fundraising Direct Expenses$10,913
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$40,943
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

Filer Name
Burritt Museum Association
EIN
63-0868992
Phone
2565362882
Address
3101 BURRITT DRIVE, HUNTSVILLE, AL 35801-1142

Signing Officer

Name
Rick Hempstead
Title
Treasurer
Phone
2565362882
Signed
2016-08-15
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
784

Preparer

Firm
Beason & Nalley Inc
Address
101 MONROE STREET, HUNTSVILLE, AL 35801
Preparer
Cecelia Hill
Phone
2565331720
Supplemental Narrative

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 246,237.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidation eliminations 246,237.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE MEMBER
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/FundraisingDirectExpensesAmt010913
IRS990/FundraisingGrossIncomeAmt014610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01707203
IRS990/GrossRentsGrp/RealAmt0326359
IRS990/GrossSalesOfInventoryAmt073702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016191
IRS990/InsuranceGrp/TotalAmt016191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04886
IRS990/LandBldgEquipCostOrOtherBssAmt08375
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt0127310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt069718
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/NetAssetsOrFundBalancesBOYAmt0465747
IRS990/NetAssetsOrFundBalancesEOYAmt0712718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013267
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06260
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017928
IRS990/OfficeExpensesGrp/ProgramServicesAmt09466
IRS990/OfficeExpensesGrp/TotalAmt027394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE - OTHER EXPEN
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ProgramServicesAmt0452446
IRS990/OtherExpensesGrp/ProgramServicesAmt1101629
IRS990/OtherExpensesGrp/ProgramServicesAmt290799
IRS990/OtherExpensesGrp/ProgramServicesAmt312449
IRS990/OtherExpensesGrp/TotalAmt0452446
IRS990/OtherExpensesGrp/TotalAmt1101629
IRS990/OtherExpensesGrp/TotalAmt290799
IRS990/OtherExpensesGrp/TotalAmt312449
IRS990/OtherLiabilitiesGrp/BOYAmt031700
IRS990/OtherLiabilitiesGrp/EOYAmt040943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016813
IRS990/PrincipalOfficerNm0RICK HEMPSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02358
IRS990/PYOtherExpensesAmt01413167
IRS990/PYOtherRevenueAmt0287865
IRS990/PYProgramServiceRevenueAmt0349209
IRS990/PYRevenuesLessExpensesAmt025780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01413167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0444895
IRS990/RentalIncomeOrLossGrp/RealAmt0199049
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07542597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt07542597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01420073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02300301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07542597
IRS990ScheduleA/TotalSupportAmt07567125
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/BookValueAmt04886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0246237
IRS990ScheduleD/ExpensesSubtotalAmt01015337
IRS990ScheduleD/OtherExpensesNotIncludedAmt0246237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTALS DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0246237
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0246237
IRS990ScheduleD/RevenueSubtotalAmt01262308
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 246,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION ELIMINATIONS 246,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$929,034
Liabilities
$216,316
Net assets
$712,718
Revenue
$1,508,545
Expenses
$1,261,574
Net income
$246,971
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits