Civic Intelligence

Burritt Museum Association Inc.

990 • Fiscal year 2018 • EIN 63-0868992

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$981,816

Up $215,856 (+28%) from 2017

Net Assets

Up

$710,160

Up $185,630 (+35%) from 2017

Liabilities

Up

$271,656

Up $30,226 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$1,825,647

Up $388,572 (+27%) from 2017

Expenses

Up

$1,640,017

Up $251,707 (+18%) from 2017

Net Income

Up

$185,630

Up $136,865 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$981,816
Liabilities$271,656
Net Assets$710,160
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,825,647
Expenses$1,640,017
Net Income$185,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$2,009,761
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$671,457$898,676▲ $227,219
Rtn Earn Endowment Incm Other Fnds$48,765$185,631▲ $136,866
Inventories for Sale or Use$83,607$70,930▼ $12,677
Accounts Receivable$5,495$6,712▲ $1,217
Prepaid Expenses and Deferred Charges$5,401$5,498▲ $97
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$765,960$981,816▲ $215,856
Liabilities
Deferred Revenue$164,868$202,999▲ $38,131
Other Liabilities$41,500$42,600▲ $1,100
Accounts Payable and Accrued Expenses$35,062$26,057▼ $9,005
Total Liabilities$241,430$271,656▲ $30,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,530$710,160▲ $185,630
Total Liabilities and Net Assets / Fund Balance$765,960$981,816▲ $215,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$698$698
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick HempsteadChair
Dawn StanleyVice - Chair
Amy HarbargerCommittee Member
Barbara WilliamsCommittee Member
Dianne ReynoldsCommittee Member
Jason ThomasCommittee Member
John GullyCommittee Member
Jon SharpeCommittee Member
Lea EllisonCommittee Member
Lowell ZollerCommittee Member
Ltg Ret Jim LinkCommittee Member
Nicole SchroerCommittee Member
Tammie TerryCommittee Member
Tony SmithCommittee Member
Kristen BodekerGovernance
Ann KvachSecretary
John EaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,142
Program Service Revenue
$341,933
Investment Income
$1,731
Other Revenue
$371,841
All Other Contributions
$589,801
Change in Net Assets
$185,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,183-
Books and Publications-$9,398-
Historical Artifacts2$919-
Other Non Cash Contri Table5$757Cost
Other Non Cash Contri Table1$600Sellng Price
Scientific Specimens2$300-
Other Non Cash Contri Table3$212Cost
Other Non Cash Contri Table1$57Cost
Total Noncash Contributions14$29,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,114
Total Revenue per Audited Statements
$2,009,761
Total Revenue per Form 990
$1,825,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,640,017
Total Fundraising Expense$5,609
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$422,750$22,250-$445,000
All Other Expenses$99,769$35$5,609$105,413
Other Expenses$58,114$66,130-$58,114
Advertising$33,526$3,102-$36,628
Insurance-$15,890-$15,890
Office Expenses$6,249$5,787-$12,036
Fees for Services Legal-$8,777-$8,777
Information Technology-$2,776-$2,776
Fees for Services Accounting-$2,012-$2,012
Total Functional Expenses$1,507,649$126,759$5,609$1,640,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,824,131
Expenses per Audited Statements$1,640,017
Total Expenses per Form 990$1,640,017
Expenses Not Reported on Form 990$184,114
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,301
Fundraising Direct Expenses$39,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the View$20,074$20,074$13,353$6,721
Blues With a View$12,964$12,964$4,436$8,528
Total Events$48,301$48,301$39,430$8,871
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$42,600
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 11B

“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
Dawn Stanley
Title
Chair
Phone
2565362882
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Stanley
Formed
1984
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
464

Preparer

Firm
Warren Averett
Address
101 MONROE STREET NE, HUNTSVILLE, AL 35801
Preparer
Cecelia Hill
Phone
2565337610
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 2D - OTHER ADJUSTMENTS:

“Consolidation eliminations 184,114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidation eliminations 184,114.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039430
IRS990/FundraisingGrossIncomeAmt048301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02009761
IRS990/GrossRentsGrp/RealAmt0427131
IRS990/GrossSalesOfInventoryAmt080523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02776
IRS990/InformationTechnologyGrp/TotalAmt02776
IRS990/InsuranceGrp/ManagementAndGeneralAmt015890
IRS990/InsuranceGrp/TotalAmt015890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070930
IRS990/InvestmentIncomeGrp/ExclusionAmt01731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0698
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt078488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058884
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/NetAssetsOrFundBalancesBOYAmt0524530
IRS990/NetAssetsOrFundBalancesEOYAmt0710160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014327
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0348643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0348643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029426
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OfficeExpensesGrp/ProgramServicesAmt06249
IRS990/OfficeExpensesGrp/TotalAmt012036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE - OTHER EXPEN
IRS990/OtherExpensesGrp/Desc1SCHOOL HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066130
IRS990/OtherExpensesGrp/ProgramServicesAmt0589412
IRS990/OtherExpensesGrp/ProgramServicesAmt1267914
IRS990/OtherExpensesGrp/ProgramServicesAmt229915
IRS990/OtherExpensesGrp/ProgramServicesAmt358114
IRS990/OtherExpensesGrp/TotalAmt0589412
IRS990/OtherExpensesGrp/TotalAmt1267914
IRS990/OtherExpensesGrp/TotalAmt296045
IRS990/OtherExpensesGrp/TotalAmt358114
IRS990/OtherLiabilitiesGrp/BOYAmt041500
IRS990/OtherLiabilitiesGrp/EOYAmt042600
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05498
IRS990/PrincipalOfficerNm0DAWN STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01328
IRS990/PYOtherExpensesAmt01388310
IRS990/PYOtherRevenueAmt0361248
IRS990/PYProgramServiceRevenueAmt0380793
IRS990/PYRevenuesLessExpensesAmt048765
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01388310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0461457
IRS990/RentalIncomeOrLossGrp/RealAmt0348643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01809589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01740128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01494072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07881006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07881006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01740128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07881006
IRS990ScheduleA/TotalSupportAmt07890335
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698
IRS990ScheduleD/ExpensesNotReportedAmt0184114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01640017
IRS990ScheduleD/OtherExpensesIncludedAmt0184114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTALS DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0184114
IRS990ScheduleD/RevenueNotReportedAmt0184114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01825647
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 184,114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION ELIMINATIONS 184,114.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01640017
IRS990ScheduleD/TotalLiabilityAmt042600
IRS990ScheduleD/TotalRevenuePerForm990Amt01825647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01824131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES WITH A VIEW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER AT THE VIEW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048301

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,816
Liabilities
$271,656
Net assets
$710,160
Revenue
$1,825,647
Expenses
$1,640,017
Net income
$185,630
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits