Civic Intelligence

Grace Museum Inc.

990 • Fiscal year 2017 • EIN 75-6026849

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileTHEGRACEMUSEUM.ORG

View Organization Page

102 Cypress StreetAbilene, TX 79601

(325) 673-4587

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$90,340

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,258,910

Up $1,291,604 (+19%) from 2016

Net Assets

Up

$8,168,747

Up $1,265,181 (+18%) from 2016

Liabilities

Up

$90,163

Up $26,423 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$2,177,019

Up $778,289 (+56%) from 2016

Expenses

Up

$1,369,329

Up $52,271 (+4.0%) from 2016

Net Income

Up

$807,690

Up $726,018 (+889%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,028,154Liabilities 2011: $76,496Net Assets 2011: $5,951,6582011Assets 2012: $6,032,197Liabilities 2012: $66,388Net Assets 2012: $5,965,8092012Assets 2013: $7,006,557Liabilities 2013: $70,395Net Assets 2013: $6,936,1622013Assets 2014: $7,313,770Liabilities 2014: $71,979Net Assets 2014: $7,241,7912014Assets 2015: $7,456,289Liabilities 2015: $60,737Net Assets 2015: $7,395,5522015Assets 2016: $6,967,306Liabilities 2016: $63,740Net Assets 2016: $6,903,5662016Assets 2017: $8,258,910Liabilities 2017: $90,163Net Assets 2017: $8,168,7472017Assets 2018: $8,395,475Liabilities 2018: $91,785Net Assets 2018: $8,303,6902018Assets 2019: $8,481,732Liabilities 2019: $90,061Net Assets 2019: $8,391,6712019Assets 2020: $8,590,406Liabilities 2020: $101,193Net Assets 2020: $8,489,2132020Assets 2021: $10,072,290Liabilities 2021: $83,629Net Assets 2021: $9,988,6612021Assets 2022: $9,324,609Liabilities 2022: $88,626Net Assets 2022: $9,235,9832022Assets 2023: $9,035,202Liabilities 2023: $79,515Net Assets 2023: $8,955,6872023Assets 2024: $8,995,279Liabilities 2024: $85,251Net Assets 2024: $8,910,0282024Assets 2025: $9,623,465Liabilities 2025: $95,744Net Assets 2025: $9,527,7212025

Highlighted filing

2017

Assets$8,258,910
Liabilities$90,163
Net Assets$8,168,747
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,156,9502011Expenses 2012: $977,7852012Revenue 2013: $1,221,247Expenses 2013: $1,069,586Net Income 2013: $151,6612013Revenue 2014: $1,091,304Expenses 2014: $1,198,650Net Income 2014: -$107,3462014Revenue 2015: $1,517,584Expenses 2015: $1,398,429Net Income 2015: $119,1552015Revenue 2016: $1,398,730Expenses 2016: $1,317,058Net Income 2016: $81,6722016Revenue 2017: $2,177,019Expenses 2017: $1,369,329Net Income 2017: $807,6902017Revenue 2018: $1,615,105Expenses 2018: $1,377,116Net Income 2018: $237,9892018Revenue 2019: $1,853,467Expenses 2019: $1,352,352Net Income 2019: $501,1152019Revenue 2020: $1,912,693Expenses 2020: $1,555,646Net Income 2020: $357,0472020Revenue 2021: $1,767,504Expenses 2021: $1,422,462Net Income 2021: $345,0422021Revenue 2022: $1,811,667Expenses 2022: $1,546,735Net Income 2022: $264,9322022Revenue 2023: $1,291,473Expenses 2023: $1,817,491Net Income 2023: -$526,0182023Revenue 2024: $1,362,081Expenses 2024: $1,825,446Net Income 2024: -$463,3652024Revenue 2025: $2,279,233Expenses 2025: $1,958,929Net Income 2025: $320,3042025

Highlighted filing

2017

Revenue$2,177,019
Expenses$1,369,329
Net Income$807,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$3,182,214
Mission and Program Overview

Mission

The primary directive is to provide art, historic, and scientific exhibits, collections, and education to enrich the appreciation of the arts, sciences, and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,033,689$3,718,636▲ $684,947
Investments in Publicly Traded Securities$2,518,026$2,997,655▲ $479,629
Savings and Temporary Cash Investments$269,751$284,456▲ $14,705
Cash and Non-Interest-Bearing Accounts$70,425$72,959▲ $2,534
Pledges and Grants Receivable$0$5,000▲ $5,000
Total Assets$6,967,306$8,258,910▲ $1,291,604
Other Assets Total$1,075,415$1,180,204▲ $104,789
Liabilities
Accounts Payable and Accrued Expenses$63,740$90,163▲ $26,423
Total Liabilities$63,740$90,163▲ $26,423
Net Assets / Fund Balance
Unrestricted Net Assets$4,680,081$5,913,234▲ $1,233,153
Permanently Rstr Net Assets$1,745,320$1,745,320→ $0
Temporarily Rstr Net Assets$478,165$510,193▲ $32,028
Total Net Assets Fund Balance$6,903,566$8,168,747▲ $1,265,181
Total Liabilities and Net Assets / Fund Balance$6,967,306$8,258,910▲ $1,291,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,624,636$3,200,010$6,824,646
Land$94,000-$94,000
Other Assets Org$1,180,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,745,320---$1,745,320
2015$1,745,320---$1,745,320
2014$1,745,320---$1,745,320
2013$1,740,244$5,076--$1,745,320
2012$1,740,244---$1,740,244
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MooreExecutive DirectorFT$84,921$5,419$90,340

Board Members and Trustees

NameTitle
Jay HardawayChair
Tiffany LambPast Chair
Kaye Price-hawkinsVice Chair
Karen TurnerAdvisory Board
Melody HuntAdvisory Board
Alice SpechtTrustee
Alice YatesTrustee
Amy DuggerTrustee
Becky RentzTrustee
Ben BaileyTrustee
Bob NuttTrustee
Cade BrowningTrustee
Doug PetersTrustee
Dr Gary GoodnightTrustee
Dr Jesse FletcherTrustee
Kay AlexanderTrustee
Kirk ThaxtonTrustee
Martha KielTrustee
Mary GillTrustee
Melanie BrownTrustee
Meredith BackTrustee
Mishi MathurTrustee
Pat FiteTrustee
Patti MendenhallTrustee
Randy ArmstrongTrustee
Rev Felicia HopkinsTrustee
Rick WeatherlTrustee
Sam VinsonTrustee
Sandra Harper PhdTrustee
Yvonne BattsTrustee
Judy GodfreySecretary
Jerry LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,933
Program Service Revenue
$23,459
Investment Income
$150,821
Other Revenue
$806
All Other Contributions
$1,610,674
Change in Net Assets
$807,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,887
Revenue Not Reported on Financial Statements
$-99,867
Revenue Not Reported on Form 990
$593,058
Other Revenue Adjustments
$-99,867
Total Revenue per Audited Statements
$2,869,945
Total Revenue per Form 990
$2,177,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,135
Other Expenses$641,194
Total Fundraising Expense$69,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,504$112,650$27,848$511,002
Depreciation Depletion$184,485$4,193$8,386$197,064
Current Officers, Directors, Trustees, and Key Employees$62,378$19,015$4,646$86,039
All Other Expenses$55,754$14,811$8,615$79,180
Other Employee Benefits$56,606$17,217$4,249$78,072
Occupancy$59,440$1,351$2,702$63,493
Insurance$54,472$1,238$2,476$58,186
Payroll Taxes$38,444$11,692$2,886$53,022
Other Expenses$18,082$3,492$6,984$28,558
Fees for Services Accounting-$16,742-$16,742
Office Expenses$9,073$2,760$681$12,514
Total Functional Expenses$1,094,695$205,161$69,473$1,369,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,764
Expenses per Audited Statements$1,369,329
Total Expenses per Form 990$1,369,329
Expenses Not Reported on Form 990$235,435
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 Direct Expenses$81,828
Fundraising Gross Income$45,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$282,746$45,000$16,421$28,579
Total Events$282,746$45,000$81,828$-36,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board Member Rick WeatherlArchitectural and Consulting ServicesNo$73,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, Line 11B

“A copy of form 990 is given to the executive committee for review prior to signing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. No requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Grace Museum Inc
EIN
75-6026849
Phone
3256734587
Address
102 CYPRESS STREET, ABILENE, TX 79601
Doing Business As
The Grace Museum

Signing Officer

Name
Jerry Love
Title
Treasurer
Phone
3256734587
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Love
Formed
1954
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
27
Volunteers
140

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many museums, art objects purchased and donated are not included in the financial statements. The cost of all objects purchased is reported as a separate program expense.”

PART X, LINE 2:

“Management evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2017 and 2016. With few exceptions, the museum is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 135,568.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -99,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 99,867. Loss on sale of assets 135,568.”

Raw XML AppendixShowing 400 of 706 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/PersonNm7RANDY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK WEATHERL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTI MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14CADE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18KAYE PRICE-HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm20MEREDITH BACK
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY DUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA HARPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24REV FELICIA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25KIRK THAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm26SAM VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm27BEN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm28YVONNE BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm29PAT FITE
IRS990/Form990PartVIISectionAGrp/PersonNm30DR GARY GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm31DOUG PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm32BECKY RENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237746
IRS990/FundraisingDirectExpensesAmt081828
IRS990/FundraisingGrossIncomeAmt045000
IRS990/GainOrLossGrp/OtherAmt0-135568
IRS990/GainOrLossGrp/SecuritiesAmt0227310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080331
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0834911
IRS990/GrossReceiptsAmt03182214
IRS990/GrossRentsGrp/RealAmt0109920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02476
IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
IRS990/InsuranceGrp/ProgramServicesAmt054472
IRS990/InsuranceGrp/TotalAmt058186
IRS990/InvestmentIncomeGrp/ExclusionAmt059079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059079
IRS990/InvestmentInJointVentureInd00
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IRS990/LessRentalExpensesGrp/RealAmt099867
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0153513
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY DIRECTIVE IS TO PROVIDE ART, HISTORIC, AND SCIENTIFIC EXHIBITS, COLLECTIONS, AND EDUCATION TO ENRICH THE APPRECIATION OF THE ARTS, SCIENCES, AND HUMANITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08168747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02702
IRS990/OccupancyGrp/ManagementAndGeneralAmt01351
IRS990/OccupancyGrp/ProgramServicesAmt059440
IRS990/OccupancyGrp/TotalAmt063493
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/ProgramServicesAmt09073
IRS990/OfficeExpensesGrp/TotalAmt012514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075415
IRS990/OtherAssetsTotalGrp/EOYAmt01180204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,258,910
Liabilities
$90,163
Net assets
$8,168,747
Revenue
$2,177,019
Expenses
$1,369,329
Net income
$807,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.10$9.53$2.28$1.96$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.09$8.91$1.36$1.83$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.08$8.96$1.29$1.82$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.24$1.81$1.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.08$9.99$1.77$1.42$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.10$8.49$1.91$1.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.09$8.39$1.85$1.35$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.09$8.30$1.62$1.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.09$8.17$2.18$1.37$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.90$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$1.52$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.24$1.09$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$7.01$0.07$6.94$1.22$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.07$5.97$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.08$5.95$1.16