Civic Intelligence

Forney Museum

990 • Fiscal year 2018 • EIN 84-6037763

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$55,536

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,179,894

Up $433,063 (+9.1%) from 2017

Net Assets

Down

$3,853,211

Down $119,845 (-3.0%) from 2017

Liabilities

Up

$1,326,683

Up $552,908 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$721,816

Down $764,565 (-51%) from 2017

Expenses

Up

$771,930

Up $53,539 (+7.5%) from 2017

Net Income

Down

-$50,114

Down $818,104 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$5,179,894
Liabilities$1,326,683
Net Assets$3,853,211
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$721,816
Expenses$771,930
Net Income-$50,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$739,185
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$3,633,179$4,327,185▲ $694,006
Investments in Publicly Traded Securities$491,050$628,188▲ $137,138
Savings and Temporary Cash Investments$531,040$144,986▼ $386,054
Cash and Non-Interest-Bearing Accounts$60,003$39,726▼ $20,277
Inventories for Sale or Use$15,732$17,300▲ $1,568
Accounts Receivable$9,330$12,625▲ $3,295
Prepaid Expenses and Deferred Charges$6,497$9,884▲ $3,387
Total Assets$4,746,831$5,179,894▲ $433,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,854$1,166,939▲ $403,085
Unsecured Notes Loans Payable-$110,000-
Accounts Payable and Accrued Expenses$9,921$36,166▲ $26,245
Other Liabilities-$13,578-
Total Liabilities$773,775$1,326,683▲ $552,908
Net Assets / Fund Balance
Unrestricted Net Assets$3,550,127$3,424,520▼ $125,607
Temporarily Rstr Net Assets$422,929$428,691▲ $5,762
Total Net Assets Fund Balance$3,973,056$3,853,211▼ $119,845
Total Liabilities and Net Assets / Fund Balance$4,746,831$5,179,894▲ $433,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,899,592$2,402,245$6,301,837
Land$427,500-$427,500
Equipment$93$11,289$11,382
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christof KheimExecutive DiFT$50,380$5,156$55,536

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,423
Program Service Revenue
$256,020
Investment Income
$28,292
Other Revenue
$231,081
All Other Contributions
$206,423
Change in Net Assets
$-50,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,816
Revenue Not Reported on Form 990
$-69,731
Total Revenue per Audited Statements
$652,085
Total Revenue per Form 990
$721,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,393
Salaries, Compensation, and Employee Benefits$234,537
Total Fundraising Expense$29,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,711$13,663$3,416$170,790
Occupancy$157,013$8,475$4,237$169,725
Other Salaries and Wages$123,328$27,372$3,076$153,776
Current Officers, Directors, Trustees, and Key Employees$40,381$8,962$1,007$50,350
Interest-$44,071-$44,071
Insurance$22,174$16,127$2,016$40,317
Fees for Services Accounting$20,535$5,476$1,369$27,380
Office Expenses$20,381$2,114$109$22,604
Payroll Taxes$13,967$3,193$350$17,510
Other Employee Benefits$10,347$2,296$258$12,901
Fees for Services Legal$12,721--$12,721
Advertising$8,845--$8,845
Other Expenses$826$2,890$412$4,128
All Other Expenses$2,269$252-$2,521
Fees for Services Other$975--$975
Total Functional Expenses$606,602$135,968$29,360$771,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,930
Total Expenses per Audited Statements$771,930
Total Expenses per Form 990$771,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$13,578
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
2019-05-11

Organization Details

Principal Officer
George a Malesich
Formed
1955
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
38

Preparer

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

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 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 unrestricted net assets if purchased with unrestricted assets and decreases in temporarily restricted or permanently restricted net assets 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/Desc0THE MUSEUM OPERATES AS AN EDUCATIONAL INSTITUTION TO COLLECT AND PRESERVE ARTIFACTS RELATED TO HISTORY AND TECHNOLOGY OF ALL FORMS OF TRANSPORTATION. THE MUSEUM BOASTS A ONE- OF-A-KIND COLLECTION OF MORE THAN 600 ARTIFACTS RELATED TO HISTORICAL TRANSPORTATION. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC, AND PEOPLE CAN EXPERIENCE EXHIBITS FEATURING ANTIQUE AUTOMOBILES FROM 1899 TO 1986, INCLUDING AMELIA EARHART'S KISSEL CAR, CARRIAGES, BICYCLES, MOTORCYCLES, FARM MACHINERY, ONE OF THE WORLD'S LARGEST STEAM LOCOMOTIVES, UNION PACIFIC'S "BIG BOY", AND MUCH MORE.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0491050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0628188
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02413534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03633179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04327185
IRS990/LandBldgEquipCostOrOtherBssAmt06740719
IRS990/LegalDomicileStateCd0CO
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/BOYAmt0763854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01166939
IRS990/NetAssetsOrFundBalancesBOYAmt03973056
IRS990/NetAssetsOrFundBalancesEOYAmt03853211
IRS990/NetIncomeOrLossGrp/ExclusionAmt018264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0166303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166303
IRS990/NetUnrlzdGainsLossesInvstAmt0-69731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04237
IRS990/OccupancyGrp/ManagementAndGeneralAmt08475
IRS990/OccupancyGrp/ProgramServicesAmt0157013
IRS990/OccupancyGrp/TotalAmt0169725
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/ProgramServicesAmt020381
IRS990/OfficeExpensesGrp/TotalAmt022604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012901
IRS990/OtherExpensesGrp/Desc0EVENT & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2RAIL MOVE
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt013110
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12890
IRS990/OtherExpensesGrp/ProgramServicesAmt03278
IRS990/OtherExpensesGrp/ProgramServicesAmt19698
IRS990/OtherExpensesGrp/ProgramServicesAmt26153
IRS990/OtherExpensesGrp/ProgramServicesAmt3826
IRS990/OtherExpensesGrp/TotalAmt016388
IRS990/OtherExpensesGrp/TotalAmt110775
IRS990/OtherExpensesGrp/TotalAmt26153
IRS990/OtherExpensesGrp/TotalAmt34128
IRS990/OtherLiabilitiesGrp/EOYAmt013578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11301
IRS990/OtherRevenueTotalAmt021318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/ProgramServicesAmt013967
IRS990/PayrollTaxesGrp/TotalAmt017510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09884
IRS990/PrincipalOfficerNm0GEORGE A MALESICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256020
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/PYContributionsGrantsAmt0306209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033046
IRS990/PYOtherExpensesAmt0465796
IRS990/PYOtherRevenueAmt0914061
IRS990/PYProgramServiceRevenueAmt0233065
IRS990/PYRevenuesLessExpensesAmt0767990
IRS990/PYSalariesCompEmpBnftPaidAmt0252595
IRS990/PYTotalExpensesAmt0718391
IRS990/PYTotalRevenueAmt01486381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166303
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0268650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0501547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0146023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01137234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,165 LEGAL SETTLEMENT 55,000 INSURANCE SETTLEMENT 708,262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01886412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516264
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0691735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0825427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46920
IRS990ScheduleA/PublicSupportPY509Pct00.43510
IRS990ScheduleA/PublicSupportTotal509Amt02191343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0268650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0501547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01137234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0647010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318151
IRS990ScheduleA/Total509Grp/TotalAmt03328577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01486381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04670268
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03899592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02402245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06301837
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011382
IRS990ScheduleD/ExpensesSubtotalAmt0771930
IRS990ScheduleD/LandGrp/BookValueAmt0427500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427500

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Filings

Displayed year

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

Open filing
Assets
$5,179,894
Liabilities
$1,326,683
Net assets
$3,853,211
Revenue
$721,816
Expenses
$771,930
Net income
-$50,114
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
2018Detailed filing. Detailed filing data is available for this year.$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