Civic Intelligence

Forney Museum

990 • Fiscal year 2020 • EIN 84-6037763

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,357

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,912,202

Down $117,220 (-2.3%) from 2019

Net Assets

Down

$3,551,560

Down $243,455 (-6.4%) from 2019

Liabilities

Up

$1,360,642

Up $126,235 (+10%) from 2019

Revenue

Down

$474,874

Down $274,489 (-37%) from 2019

Expenses

Down

$765,017

Down $103,779 (-12%) from 2019

Net Income

Down

-$290,143

Down $170,710 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,912,202
Liabilities$1,360,642
Net Assets$3,551,560

Operations Trend

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

2020

Revenue$474,874
Expenses$765,017
Net Income-$290,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$493,240
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$4,173,061$3,983,241▼ $189,820
Investments in Publicly Traded Securities$646,273$711,032▲ $64,759
Savings and Temporary Cash Investments$128,252$104,652▼ $23,600
Cash and Non-Interest-Bearing Accounts$47,137$77,432▲ $30,295
Inventories for Sale or Use$18,480$16,710▼ $1,770
Prepaid Expenses and Deferred Charges$14,469$10,640▼ $3,829
Accounts Receivable$1,750$8,495▲ $6,745
Total Assets$5,029,422$4,912,202▼ $117,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,741$1,154,667▲ $87,926
Unsecured Notes Loans Payable$110,000$109,700▼ $300
Other Liabilities$11,655$49,200▲ $37,545
Accounts Payable and Accrued Expenses$43,706$43,981▲ $275
Deferred Revenue$2,305$3,094▲ $789
Total Liabilities$1,234,407$1,360,642▲ $126,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,418$3,062,085▼ $239,333
Net Assets With Donor Restrictions$493,597$489,475▼ $4,122
Total Net Assets Fund Balance$3,795,015$3,551,560▼ $243,455
Total Liabilities and Net Assets / Fund Balance$5,029,422$4,912,202▼ $117,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,550,238$2,788,933$6,339,171
Land$427,500-$427,500
Equipment$5,503$11,094$16,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christof KheimExecutive DiFT$55,000$6,357$61,357

Board Members and Trustees

NameTitle
George a MalesichPresident
Chris HildenbrandDirector
Jim AmosDirector
Michael MurphyDirector
Patricia ForneyDirector
Ray PetrosDirector
Ron WengerDirector
William SanderDirector
Cheryl KlinkerSecretary
Christina TownsendTreasurer
Dr Brian CanadaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,284
Program Service Revenue
$109,609
Investment Income
$18,101
Other Revenue
$217,880
All Other Contributions
$129,284
Change in Net Assets
$-290,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,874
Revenue Not Reported on Form 990
$46,688
Total Revenue per Audited Statements
$521,562
Total Revenue per Form 990
$474,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,665
Salaries, Compensation, and Employee Benefits$225,352
Total Fundraising Expense$45,177
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,739$15,621$3,906$195,266
Other Salaries and Wages$126,056$18,429$2,949$147,434
Occupancy$108,107$7,644$1,529$117,280
Current Officers, Directors, Trustees, and Key Employees$52,460$7,670$1,227$61,357
Insurance$13,116$36,725$2,623$52,464
Interest-$39,098-$39,098
Fees for Services Legal-$37,225-$37,225
Fees for Services Accounting-$28,372$1,493$29,865
Fees for Services Professional Fundraising--$25,000$25,000
Office Expenses$11,465$5,485$817$17,767
Payroll Taxes$14,160$2,070$331$16,561
Other Expenses$3,285$365$5,302$3,650
Advertising$3,391--$3,391
Total Functional Expenses$519,933$199,907$45,177$765,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,017
Total Expenses per Audited Statements$765,017
Total Expenses per Form 990$765,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$49,200
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 35% controlled entity
No
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
Christina Townsend
Title
Treasurer
Phone
3032971113
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Townsend
Formed
1955
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
66

Preparer

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

Additional Explanations

Form 990

Founded in 1955, the forney museum proudly houses and showcases over 800 artifacts related to the history of transportation, the industrial revolution and the expansion of the united states through various forms of transportation, including, but not limited to horse-drawn, rail, automobiles, bicycles and aircraft. With the covd-19 pandemic, came mandatory shut-downs of our facility, first in march 2020 and again in november 2020. In total, we were fully closed for approximately 4-months. When we were able to re-open, it was on a very restricted basis until the end of this past may. To date, we are far below our pre-pandemic attendance and we experienced an overall decline in 2020 revenue of nearly 40% compared to the same period in 2019 and a 57% decrease in program revenue. Additionally, all our event & meeting rentals were canceled from mid-march 2020 until may 2021, entirely eliminating a major source of operating revenue. Since restrictions were lifted approximately 3 months ago, we have only had a handful of events booked and held; perhaps 10% of pre-pandemic levels. Although attendance levels were gradually increasing in recent weeks, we are once again seeing a significant decline, likely due to concerns regarding the virulent "delta" covid-19 variant. At this time it is difficult to ascertain the full and final impact of this pandemic, but we are likely to continue to experience a considerable operating deficit for the foreseeable future.

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, and kept unencumbered, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with donor- restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, cared for, and preserved. If collection items are sold, the proceeds from the sale are used to purchase additional collection items or otherwise maintain and preserve the existing collection.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02623
IRS990/InsuranceGrp/ManagementAndGeneralAmt036725
IRS990/InsuranceGrp/ProgramServicesAmt013116
IRS990/InsuranceGrp/TotalAmt052464
IRS990/InterestGrp/ManagementAndGeneralAmt039098
IRS990/InterestGrp/TotalAmt039098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016710
IRS990/InvestmentIncomeGrp/ExclusionAmt018101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0646273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0711032
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02800027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04173061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03983241
IRS990/LandBldgEquipCostOrOtherBssAmt06783268
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt08478
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANTIQUE TRANSPORTATION MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01066741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01154667
IRS990/NetAssetsOrFundBalancesBOYAmt03795015
IRS990/NetAssetsOrFundBalancesEOYAmt03551560
IRS990/NetIncomeOrLossGrp/ExclusionAmt035683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0168872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168872
IRS990/NetUnrlzdGainsLossesInvstAmt046688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03301418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03062085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01529
IRS990/OccupancyGrp/ManagementAndGeneralAmt07644
IRS990/OccupancyGrp/ProgramServicesAmt0108107
IRS990/OccupancyGrp/TotalAmt0117280
IRS990/OfficeExpensesGrp/FundraisingAmt0817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OfficeExpensesGrp/ProgramServicesAmt011465
IRS990/OfficeExpensesGrp/TotalAmt017767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1EVENT & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt010828
IRS990/OtherExpensesGrp/ProgramServicesAmt11326
IRS990/OtherExpensesGrp/ProgramServicesAmt23285
IRS990/OtherExpensesGrp/TotalAmt012031
IRS990/OtherExpensesGrp/TotalAmt16628
IRS990/OtherExpensesGrp/TotalAmt23650
IRS990/OtherLiabilitiesGrp/BOYAmt011655
IRS990/OtherLiabilitiesGrp/EOYAmt049200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01130
IRS990/OtherRevenueTotalAmt01130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02070
IRS990/PayrollTaxesGrp/ProgramServicesAmt014160
IRS990/PayrollTaxesGrp/TotalAmt016561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010640
IRS990/PrincipalOfficerNm0CHRISTINA TOWNSEND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109609
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/PYContributionsGrantsAmt0174645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028584
IRS990/PYOtherExpensesAmt0610300
IRS990/PYOtherRevenueAmt0290002
IRS990/PYProgramServiceRevenueAmt0256132
IRS990/PYRevenuesLessExpensesAmt0-119433
IRS990/PYSalariesCompEmpBnftPaidAmt0258496
IRS990/PYTotalExpensesAmt0868796
IRS990/PYTotalRevenueAmt0749363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-290143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0168872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0162556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0268650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0501547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01049519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME (2016-2020) 17,688 LEGAL SETTLEMENT (2016) 55,000 INSURANCE SETTLEMENT (2017-2019) 735,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01324296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02018688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544205
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0691735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0808298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48840
IRS990ScheduleA/PublicSupportPY509Pct00.49360
IRS990ScheduleA/PublicSupportTotal509Amt02293465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0162556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0268650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0501547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01049519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01004296
IRS990ScheduleA/Total509Grp/TotalAmt03342984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01486381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04695487
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/BookValueAmt03550238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02788933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06339171
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016597
IRS990ScheduleD/ExpensesSubtotalAmt0765017

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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