Civic Intelligence

Forney Museum

990 • Fiscal year 2021 • EIN 84-6037763

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$63,138

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,841,737

Down $70,465 (-1.4%) from 2020

Net Assets

Down

$3,431,030

Down $120,530 (-3.4%) from 2020

Liabilities

Up

$1,410,707

Up $50,065 (+3.7%) from 2020

Revenue

Up

$758,948

Up $284,074 (+60%) from 2020

Expenses

Up

$874,231

Up $109,214 (+14%) from 2020

Net Income

Up

-$115,283

Up $174,860 (+60%) from 2020

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

2021

Assets$4,841,737
Liabilities$1,410,707
Net Assets$3,431,030

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

2021

Revenue$758,948
Expenses$874,231
Net Income-$115,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$789,415
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$3,983,241$3,791,882▼ $191,359
Investments in Publicly Traded Securities$711,032$777,981▲ $66,949
Savings and Temporary Cash Investments$104,652$193,523▲ $88,871
Cash and Non-Interest-Bearing Accounts$77,432$41,245▼ $36,187
Inventories for Sale or Use$16,710$15,983▼ $727
Accounts Receivable$8,495$11,270▲ $2,775
Prepaid Expenses and Deferred Charges$10,640$9,853▼ $787
Total Assets$4,912,202$4,841,737▼ $70,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,154,667$1,245,172▲ $90,505
Unsecured Notes Loans Payable$109,700$108,500▼ $1,200
Accounts Payable and Accrued Expenses$43,981$56,370▲ $12,389
Other Liabilities$49,200--
Deferred Revenue$3,094$665▼ $2,429
Total Liabilities$1,360,642$1,410,707▲ $50,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,062,085$2,982,001▼ $80,084
Net Assets With Donor Restrictions$489,475$449,029▼ $40,446
Total Net Assets Fund Balance$3,551,560$3,431,030▼ $120,530
Total Liabilities and Net Assets / Fund Balance$4,912,202$4,841,737▼ $70,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,356,285$2,982,886$6,339,171
Land$427,500-$427,500
Equipment$8,097$12,971$21,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christof KheimExecutive DiFT$56,269$6,869$63,138

Board Members and Trustees

NameTitle
Chris HildenbrandPresident
George a MalesichPresident
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
$295,150
Program Service Revenue
$212,438
Investment Income
$47,255
Other Revenue
$204,105
All Other Contributions
$134,861
Change in Net Assets
$-115,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,948
Revenue Not Reported on Form 990
$19,753
Total Revenue per Audited Statements
$778,701
Total Revenue per Form 990
$758,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,228
Salaries, Compensation, and Employee Benefits$259,028
Total Fundraising Expense$69,363
Professional Fundraising Fees$43,975
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,246$15,666$3,917$195,829
Other Salaries and Wages$152,264$22,261$3,562$178,087
Occupancy$141,073$8,799$1,760$151,632
Current Officers, Directors, Trustees, and Key Employees$53,983$7,893$1,262$63,138
Insurance$13,617$38,128$2,723$54,468
Fees for Services Professional Fundraising--$43,975$43,975
Interest-$37,360-$37,360
Fees for Services Legal-$35,759-$35,759
Fees for Services Accounting-$30,299$1,595$31,894
Office Expenses$20,134$8,676$1,218$30,028
Payroll Taxes$15,222$2,225$356$17,803
Advertising$5,158--$5,158
Other Expenses$97$340$48$485
Total Functional Expenses$595,719$209,149$69,363$874,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,231
Total Expenses per Audited Statements$874,231
Total Expenses per Form 990$874,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,975
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 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
Christof Kheim
Title
Executive Director
Phone
3032971113
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christof Kheim
Formed
1955
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10

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.

Form 990, Part XI, Line 9

Purchase of collection items -25,000

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/GrossRentsGrp/RealAmt0179487
IRS990/GrossSalesOfInventoryAmt054423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02723
IRS990/InsuranceGrp/ManagementAndGeneralAmt038128
IRS990/InsuranceGrp/ProgramServicesAmt013617
IRS990/InsuranceGrp/TotalAmt054468
IRS990/InterestGrp/ManagementAndGeneralAmt037360
IRS990/InterestGrp/TotalAmt037360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015983
IRS990/InvestmentIncomeGrp/ExclusionAmt047255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0777981
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02995857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03983241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03791882
IRS990/LandBldgEquipCostOrOtherBssAmt06787739
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt014308
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/BOYAmt01154667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245172
IRS990/NetAssetsOrFundBalancesBOYAmt03551560
IRS990/NetAssetsOrFundBalancesEOYAmt03431030
IRS990/NetIncomeOrLossGrp/ExclusionAmt013894
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0165179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165179
IRS990/NetUnrlzdGainsLossesInvstAmt019753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03062085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02982001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01760
IRS990/OccupancyGrp/ManagementAndGeneralAmt08799
IRS990/OccupancyGrp/ProgramServicesAmt0141073
IRS990/OccupancyGrp/TotalAmt0151632
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08676
IRS990/OfficeExpensesGrp/ProgramServicesAmt020134
IRS990/OfficeExpensesGrp/TotalAmt030028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1EVENT & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08947
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ProgramServicesAmt012230
IRS990/OtherExpensesGrp/ProgramServicesAmt12237
IRS990/OtherExpensesGrp/ProgramServicesAmt23458
IRS990/OtherExpensesGrp/ProgramServicesAmt397
IRS990/OtherExpensesGrp/TotalAmt013589
IRS990/OtherExpensesGrp/TotalAmt111184
IRS990/OtherExpensesGrp/TotalAmt23842
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt049200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0662
IRS990/OtherRevenueTotalAmt0662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02225
IRS990/PayrollTaxesGrp/ProgramServicesAmt015222
IRS990/PayrollTaxesGrp/TotalAmt017803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09853
IRS990/PrincipalOfficerNm0CHRISTOF KHEIM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212438
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/PYContributionsGrantsAmt0129284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018101
IRS990/PYOtherExpensesAmt0514665
IRS990/PYOtherRevenueAmt0217880
IRS990/PYProgramServiceRevenueAmt0109609
IRS990/PYRevenuesLessExpensesAmt0-290143
IRS990/PYSalariesCompEmpBnftPaidAmt0225352
IRS990/PYTotalExpensesAmt0765017
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt0474874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0165179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0162556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0268650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0547972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME (2017-2021) 9,634 INSURANCE SETTLEMENT (2017-2019) 735,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01924114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0746835
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0691735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0745244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54940
IRS990ScheduleA/PublicSupportPY509Pct00.48840
IRS990ScheduleA/PublicSupportTotal509Amt02487853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0268650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0547972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761600
IRS990ScheduleA/Total509Grp/TotalAmt03035825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01486381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04527904
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/BookValueAmt03356285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02982886

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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