Civic Intelligence

Forney Museum

990 • Fiscal year 2016 • EIN 84-6037763

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.FORNEYMUSEUM.ORG
4303 Brighton BoulevardDenver, CO 80216

(303) 297-1113

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,715

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,168,638

Down $4,514,646 (-52%) from 2015

Net Assets

Down

$3,172,680

Down $4,050,013 (-56%) from 2015

Liabilities

Down

$995,958

Down $464,633 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$1,059,124

Up $245,423 (+30%) from 2015

Expenses

Up

$657,453

Up $66,579 (+11%) from 2015

Net Income

Up

$401,671

Up $178,844 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $6,125,842Liabilities 2011: $1,820,692Net Assets 2011: $4,305,1502011Assets 2012: $8,408,899Liabilities 2012: $1,522,845Net Assets 2012: $6,886,0542012Assets 2013: $8,778,345Liabilities 2013: $1,507,197Net Assets 2013: $7,271,1482013Assets 2014: $8,615,520Liabilities 2014: $1,533,157Net Assets 2014: $7,082,3632014Assets 2015: $8,683,284Liabilities 2015: $1,460,591Net Assets 2015: $7,222,6932015Assets 2016: $4,168,638Liabilities 2016: $995,958Net Assets 2016: $3,172,6802016Assets 2017: $4,746,831Liabilities 2017: $773,775Net Assets 2017: $3,973,0562017Assets 2018: $5,179,894Liabilities 2018: $1,326,683Net Assets 2018: $3,853,2112018Assets 2019: $5,029,422Liabilities 2019: $1,234,407Net Assets 2019: $3,795,0152019Assets 2020: $4,912,202Liabilities 2020: $1,360,642Net Assets 2020: $3,551,5602020Assets 2021: $4,841,737Liabilities 2021: $1,410,707Net Assets 2021: $3,431,0302021Assets 2022: $4,455,183Liabilities 2022: $1,488,739Net Assets 2022: $2,966,4442022Assets 2023: $4,166,453Liabilities 2023: $1,512,940Net Assets 2023: $2,653,5132023Assets 2024: $3,979,067Liabilities 2024: $471,741Net Assets 2024: $3,507,3262024

Highlighted filing

2016

Assets$4,168,638
Liabilities$995,958
Net Assets$3,172,680
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $96,466Expenses 2011: $146,624Net Income 2011: -$50,1582011Expenses 2012: $542,4202012Revenue 2013: $449,888Expenses 2013: $619,735Net Income 2013: -$169,8472013Revenue 2014: $491,646Expenses 2014: $676,839Net Income 2014: -$185,1932014Revenue 2015: $813,701Expenses 2015: $590,874Net Income 2015: $222,8272015Revenue 2016: $1,059,124Expenses 2016: $657,453Net Income 2016: $401,6712016Revenue 2017: $1,486,381Expenses 2017: $718,391Net Income 2017: $767,9902017Revenue 2018: $721,816Expenses 2018: $771,930Net Income 2018: -$50,1142018Revenue 2019: $749,363Expenses 2019: $868,796Net Income 2019: -$119,4332019Revenue 2020: $474,874Expenses 2020: $765,017Net Income 2020: -$290,1432020Revenue 2021: $758,948Expenses 2021: $874,231Net Income 2021: -$115,2832021Revenue 2022: $742,235Expenses 2022: $1,066,413Net Income 2022: -$324,1782022Revenue 2023: $695,253Expenses 2023: $1,058,031Net Income 2023: -$362,7782023Revenue 2024: $1,821,891Expenses 2024: $998,519Net Income 2024: $823,3722024

Highlighted filing

2016

Revenue$1,059,124
Expenses$657,453
Net Income$401,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,088,035
Mission and Program Overview

Mission

The forney museum of transportation is a 501(c)(3) non-profit organization that collects, preserves, and exhibits items of artistic, historical and technological interest relating to transportation for the purpose of education and enlightenment.

Antique transportation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,886$3,451,146▲ $33,260
Investments in Publicly Traded Securities$454,962$428,519▼ $26,443
Cash and Non-Interest-Bearing Accounts-$146,302-
Pledges and Grants Receivable$125,000--
Savings and Temporary Cash Investments$198,617$118,022▼ $80,595
Inventories for Sale or Use$15,462$15,131▼ $331
Prepaid Expenses and Deferred Charges$4,498$9,518▲ $5,020
Accounts Receivable$6,840--
Other Assets Total$4,460,019--
Total Assets$8,683,284$4,168,638▼ $4,514,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,332$990,604▼ $464,728
Accounts Payable and Accrued Expenses$5,259$5,354▲ $95
Total Liabilities$1,460,591$995,958▼ $464,633
Net Assets / Fund Balance
Unrestricted Net Assets$6,705,024$2,778,633▼ $3,926,391
Temporarily Rstr Net Assets$517,669$394,047▼ $123,622
Total Net Assets Fund Balance$7,222,693$3,172,680▼ $4,050,013
Total Liabilities and Net Assets / Fund Balance$8,683,284$4,168,638▼ $4,514,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,870,574$1,989,759$4,860,333
Land$427,500-$427,500
Leasehold Improvements$152,413$105,655$258,068
Equipment$659$8,857$9,516
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christof KheimExecutive DiFT$50,215$4,500$54,715

Board Members and Trustees

NameTitle
George a MalesichPresident
David GlossDirector
Deane FehrmanDirector
James CookDirector
Joel GerlachDirector
Michael MurphyDirector
Patricia ForneyDirector
Ray PetrosDirector
William SanderDirector
Cheryl KlinkerSecretary
Christina TownsendTreasurer
Brian CanadaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,735
Program Service Revenue
$227,712
Investment Income
$24,112
Other Revenue
$299,565
All Other Contributions
$507,735
Change in Net Assets
$401,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,124
Revenue Not Reported on Form 990
$8,335
Total Revenue per Audited Statements
$1,067,459
Total Revenue per Form 990
$1,059,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,180
Salaries, Compensation, and Employee Benefits$190,273
Total Fundraising Expense$22,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,175$9,530$4,765$159,470
Depreciation Depletion$113,251$10,067$2,516$125,834
Other Salaries and Wages$65,489$14,731$1,637$81,857
Fees for Services Other$69,199--$69,199
Current Officers, Directors, Trustees, and Key Employees$40,172$9,039$1,004$50,215
Payroll Taxes$36,808$8,282$920$46,010
Interest-$35,609-$35,609
Insurance$14,084$10,244$1,280$25,608
Office Expenses$15,812$1,628$59$17,499
Other Employee Benefits$6,705$4,876$610$12,191
Advertising$7,306--$7,306
Other Expenses$1,724$1,111$10,173$1,111
Total Functional Expenses$528,089$106,400$22,964$657,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,453
Total Expenses per Audited Statements$657,453
Total Expenses per Form 990$657,453
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
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 2

“Patricia forney cheryl klinker director secretary family relationship cheryl klinker christina townsend secretary treasurer family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy covers all officers and directors of the organization. If a responsible person is aware that the organization is about to enter into any transaction or make any decision involving a conflict of interest, such person shall immediately inform the board, and shall recuse themselves from voting on any matter relating to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the board of directors. The board uses comparability data during their review process, which includes the annual nonprofit compensation report produced by guidestar, along with the colorado non-profit association annual salary survey, to determine compensation amounts for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forney Museum
EIN
84-6037763
Phone
3032971113
Address
4303 BRIGHTON BOULEVARD, DENVER, CO 80216

Signing Officer

Name
George a Malesich
Title
President
Phone
3032971113
Signed
2017-09-25

Organization Details

Principal Officer
George a Malesich
Formed
1955
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
70

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal & professional fees 69,199 0 0”

Form 990, Part XI, Line 9

“In prior years, the value of the museum collection was listed as an asset on the balance sheet. In 2016, management elected to remove the value of the collection from the accounting records.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The museum collection consists of transportation items and items of historical significance that are held for educational and curatorial purposes. Each of the items is catalogued, preserved and cared for. Activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANTIQUE TRANSPORTATION MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01455332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0990604
IRS990/NetAssetsOrFundBalancesBOYAmt07222693
IRS990/NetAssetsOrFundBalancesEOYAmt03172680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022777
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0213072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0213072
IRS990/NetUnrlzdGainsLossesInvstAmt08335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04765
IRS990/OccupancyGrp/ManagementAndGeneralAmt09530
IRS990/OccupancyGrp/ProgramServicesAmt0145175
IRS990/OccupancyGrp/TotalAmt0159470
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt015812
IRS990/OfficeExpensesGrp/TotalAmt017499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04460019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012191
IRS990/OtherExpensesGrp/Desc0EVENT & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt010173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21111
IRS990/OtherExpensesGrp/ProgramServicesAmt02543
IRS990/OtherExpensesGrp/ProgramServicesAmt19821
IRS990/OtherExpensesGrp/ProgramServicesAmt21724
IRS990/OtherExpensesGrp/TotalAmt012716
IRS990/OtherExpensesGrp/TotalAmt110912
IRS990/OtherExpensesGrp/TotalAmt21916
IRS990/OtherExpensesGrp/TotalAmt31111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18716
IRS990/OtherRevenueTotalAmt063716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065489
IRS990/OtherSalariesAndWagesGrp/TotalAmt081857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08282
IRS990/PayrollTaxesGrp/ProgramServicesAmt036808
IRS990/PayrollTaxesGrp/TotalAmt046010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09518
IRS990/PrincipalOfficerNm0GEORGE A MALESICH
IRS990/PriorPeriodAdjustmentsAmt0-4460019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227712
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FORNEY MUSEUM GIFT SHOP OFFERS A VARIETY OF ITEMS SURE TO PLEASE HISTORIC TRANSPORTATION FANS OF ALL AGES AND INTERESTS. PROCEEDS FROM THE MUSEUM GIFT SHOP SUPPORT THE ACTIVITIES AND EXHIBITS OF THE FORNEY MUSEUM OF TRANSPORTATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023563
IRS990/PYOtherExpensesAmt0431479
IRS990/PYOtherRevenueAmt0244630
IRS990/PYProgramServiceRevenueAmt0224865
IRS990/PYRevenuesLessExpensesAmt0222827
IRS990/PYSalariesCompEmpBnftPaidAmt0159395
IRS990/PYTotalExpensesAmt0590874
IRS990/PYTotalRevenueAmt0813701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0401671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0213072
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0501548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0776300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01544329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,049 LEGAL SETTLEMENT 55,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0838774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0810575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01300863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0810575
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39920
IRS990ScheduleA/PublicSupportPY509Pct00.38300
IRS990ScheduleA/PublicSupportTotal509Amt01640590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0501548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0776300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01544329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970937
IRS990ScheduleA/Total509Grp/TotalAmt03184919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04109543
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02870574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01989759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04860333
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,638
Liabilities
$995,958
Net assets
$3,172,680
Revenue
$1,059,124
Expenses
$657,453
Net income
$401,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.47$3.51$1.82$1.00$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.51$2.65$0.70$1.06$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.49$2.97$0.74$1.07$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.41$3.43$0.76$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.36$3.55$0.47$0.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.23$3.80$0.75$0.87$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.33$3.85$0.72$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.77$3.97$1.49$0.72$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.17$1.00$3.17$1.06$0.66$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.46$7.22$0.81$0.59$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.53$7.08$0.49$0.68$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.78$1.51$7.27$0.45$0.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.52$6.89$0.54
2011Summary only. Only limited summary data is available for this year.$6.13$1.82$4.31$0.10$0.15$0.05