Civic Intelligence

School of Design

990 • Fiscal year 2015 • EIN 72-6028480

Jun 01, 2014 to May 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.REXORGANIZATION.COM
PO Box 50820New Orleans, LA 70150-0820

(504) 585-7000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,272,592

Down $140,952 (-10.0%) from 2014

Net Assets

Up

$1,218,727

Up $120,071 (+11%) from 2014

Liabilities

Down

$53,865

Down $261,023 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$1,046,339

Up $17,540 (+1.7%) from 2014

Expenses

Up

$926,268

Up $32,469 (+3.6%) from 2014

Net Income

Down

$120,071

Down $14,929 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,152,636Liabilities 2011: $343,024Net Assets 2011: $809,6122011Assets 2012: $1,223,104Liabilities 2012: $301,322Net Assets 2012: $921,7822012Assets 2013: $1,166,951Liabilities 2013: $203,823Net Assets 2013: $963,1282013Assets 2014: $1,413,544Liabilities 2014: $314,888Net Assets 2014: $1,098,6562014Assets 2015: $1,272,592Liabilities 2015: $53,865Net Assets 2015: $1,218,7272015Assets 2016: $1,384,005Liabilities 2016: $30,789Net Assets 2016: $1,353,2162016Assets 2017: $1,553,187Liabilities 2017: $55,397Net Assets 2017: $1,497,7902017Assets 2018: $1,602,365Liabilities 2018: $50,074Net Assets 2018: $1,552,2912018Assets 2019: $1,662,962Liabilities 2019: $61,556Net Assets 2019: $1,601,4062019Assets 2020: $1,784,857Liabilities 2020: $60,159Net Assets 2020: $1,724,6982020Assets 2021: $2,037,365Liabilities 2021: $89,808Net Assets 2021: $1,947,5572021Assets 2022: $1,895,558Liabilities 2022: $15,602Net Assets 2022: $1,879,9562022Assets 2023: $1,811,417Liabilities 2023: $4,568Net Assets 2023: $1,806,8492023Assets 2024: $1,838,517Liabilities 2024: $9,174Net Assets 2024: $1,829,3432024Assets 2025: $2,028,902Liabilities 2025: $4,416Net Assets 2025: $2,024,4862025

Highlighted filing

2015

Assets$1,272,592
Liabilities$53,865
Net Assets$1,218,727
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $965,549Expenses 2011: $780,824Net Income 2011: $184,7252011Revenue 2012: $999,374Expenses 2012: $888,831Net Income 2012: $110,5432012Expenses 2013: $874,3282013Revenue 2014: $1,028,799Expenses 2014: $893,799Net Income 2014: $135,0002014Revenue 2015: $1,046,339Expenses 2015: $926,268Net Income 2015: $120,0712015Revenue 2016: $1,052,162Expenses 2016: $917,673Net Income 2016: $134,4892016Revenue 2017: $1,075,209Expenses 2017: $926,211Net Income 2017: $148,9982017Revenue 2018: $1,024,837Expenses 2018: $970,167Net Income 2018: $54,6702018Revenue 2019: $1,028,209Expenses 2019: $979,094Net Income 2019: $49,1152019Revenue 2020: $1,067,631Expenses 2020: $944,339Net Income 2020: $123,2922020Revenue 2021: $704,344Expenses 2021: $481,484Net Income 2021: $222,8602021Revenue 2022: $1,072,625Expenses 2022: $1,120,876Net Income 2022: -$48,2512022Revenue 2023: $989,473Expenses 2023: $1,062,580Net Income 2023: -$73,1072023Revenue 2024: $1,119,737Expenses 2024: $1,094,244Net Income 2024: $25,4932024Revenue 2025: $1,352,062Expenses 2025: $1,156,919Net Income 2025: $195,1432025

Highlighted filing

2015

Revenue$1,046,339
Expenses$926,268
Net Income$120,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,642,510
Mission and Program Overview

Mission

Carnival organization parade and ball for the public enjoyment on mardi gras day

Carnival organization for the enjoyment of the public on mardi gras day

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,349$687,217▲ $22,868
Savings and Temporary Cash Investments$193,080$173,515▼ $19,565
Prepaid Expenses and Deferred Charges$110,617$104,945▼ $5,672
Inventories for Sale or Use$75,851$70,611▼ $5,240
Cash and Non-Interest-Bearing Accounts$211,714$44,063▼ $167,651
Accounts Receivable$12,500$18,271▲ $5,771
Total Assets$1,413,544$1,272,592▼ $140,952
Other Assets Total$145,433$173,970▲ $28,537
Liabilities
Accounts Payable and Accrued Expenses$8,767$37,665▲ $28,898
Deferred Revenue$306,121$16,200▼ $289,921
Total Liabilities$314,888$53,865▼ $261,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,656$1,218,727▲ $120,071
Total Net Assets Fund Balance$1,098,656$1,218,727▲ $120,071
Total Liabilities and Net Assets / Fund Balance$1,413,544$1,272,592▼ $140,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,128$115,265$615,393
Other Land Buildings$134,416$14,282$148,698
Land$48,314-$48,314
Equipment$4,359$11,734$16,093
Other Assets Org$173,970--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
R King MillingPresident
Christian T BrownVice President
Louis L FriersonVice President
Lynes R SlossVice President
Thomas D Westfeldt IiVice President
William F Grace JrVice President
John D CharbonnetSecretary
Boatner Reilly DeceasedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,245
Investment Income
$786
Other Revenue
$369,308
Change in Net Assets
$120,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,797--$96,797
Insurance$49,849--$49,849
Other Expenses$27,331$87,885-$27,331
Depreciation Depletion$22,905--$22,905
Fees for Services Accounting-$20,611-$20,611
Interest$10--$10
Total Functional Expenses$817,772$108,496$0$926,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 850 members.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return is provided to all members of the governing body for their review prior to filing the return.”

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

“The vice president's assistant monitors the conflict of interest policy through the payment of bills and the annual execution of the disclosure of conflicts of interest (if any) by each officer and director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and tax returns available to the public by request. The organization's tax return may also be found at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
School of Design
EIN
72-6028480
Phone
5045857000
Address
PO BOX 50820, NEW ORLEANS, LA 70150-0820

Signing Officer

Name
Hardy B Fowler
Title
Treasurer
Phone
5045966448
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian T Brown
Formed
1938
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3501 N CAUSEWAY BLVD STE 810, METAIRIE, LA 70002
Preparer
Mahlon D Sanford CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Special events: program service expenses 26,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,085. Other den and parade expenses: program service expenses 22,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,495. Public relations: program service expenses 21,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,186. "meet the king": program service expenses 15,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,186. Costumes, rehersal party, specials: program service expenses 8,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,095. Photography: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615393
IRS990ScheduleD/EquipmentGrp/BookValueAmt04359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016093
IRS990ScheduleD/LandGrp/BookValueAmt048314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CRESCENT CITY CARNIVAL MUSEUM FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 850 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT'S ASSISTANT MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE PAYMENT OF BILLS AND THE ANNUAL EXECUTION OF THE DISCLOSURE OF CONFLICTS OF INTEREST (IF ANY) BY EACH OFFICER AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC BY REQUEST. THE ORGANIZATION'S TAX RETURN MAY ALSO BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 26,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,085. OTHER DEN AND PARADE EXPENSES: PROGRAM SERVICE EXPENSES 22,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,495. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 21,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,186. "MEET THE KING": PROGRAM SERVICE EXPENSES 15,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,186. COSTUMES, REHERSAL PARTY, SPECIALS: PROGRAM SERVICE EXPENSES 8,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,095. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721073257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0IT SERVICE PROVIDER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BELLWETHER TECHNOLOGIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0525 ST CHARLES AVE STE 400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRO BONO PUBLICO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRESCENT CITY CARNIVAL MUSEUM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARNIVAL KREWE CIVIC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611512587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134347357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2721095831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE THE QUALITY OF LIFE IN THE GREATER NEW ORLEANS AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PRESERVE THE HISTORY, CULTURE & ARTIFACTS OF MARDI GRAS IN NEW ORLEANS,LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTS THE CITY OF NEW ORLEANS WITH COSTS RELATED TO MARDI GRAS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 POYDRAS STREET SUITE 1815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13525 PRYTANIA STREET SUITE 602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2111 VETERANS BLVD SUITE 702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2METAIRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCHOOL OF DESIGN SOLD MARDI GRAS ITEMS ON BEHALF OF PRO BONO PUBLICO ALL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROCEEDS WERE TRANSFERRED TO PRO BONO THERE WAS NO COMMISSION OR PROFIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EARNED BY THE ORGANIZATION FROM THE SALE OF THESE ITEMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SCHOOL OF DESIGN SHARES ITS MAILING LIST WITH PRO BONO PUBLICO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4EXPENSES ARE ALLOCATED TO CRESCENT CITY CARNIVAL MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5FOUNDATION FOR OPERATIONS OF THEIR MUSEUM AND ACTIVITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01413544
IRS990/TotalAssetsEOYAmt01272592
IRS990/TotalAssetsGrp/BOYAmt01413544
IRS990/TotalAssetsGrp/EOYAmt01272592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314888
IRS990/TotalLiabilitiesEOYAmt053865
IRS990/TotalLiabilitiesGrp/BOYAmt0314888
IRS990/TotalLiabilitiesGrp/EOYAmt053865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01218727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0817772
IRS990/TotalProgramServiceRevenueAmt0676245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01045553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01098656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01218727
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,272,592
Liabilities
$53,865
Net assets
$1,218,727
Revenue
$1,046,339
Expenses
$926,268
Net income
$120,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$1.35$1.16$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$1.12$1.09$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.99$1.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$1.07$1.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.09$1.95$0.70$0.48$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.06$1.72$1.07$0.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$1.02$0.97$0.05
2017Summary only. Only limited summary data is available for this year.$1.55$0.06$1.50$1.08$0.93$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$1.05$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$1.05$0.93$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.31$1.10$1.03$0.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.20$0.96$0.87
2012Summary only. Only limited summary data is available for this year.$1.22$0.30$0.92$1.00$0.89$0.11
2011Summary only. Only limited summary data is available for this year.$1.15$0.34$0.81$0.97$0.78$0.18