Civic Intelligence

Kauai Museum Association Limited

990 • Fiscal year 2017 • EIN 99-0105151

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
4428 Rice StreetLihue, HI 96766

(808) 245-6931

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $960,104 (-100%) from 2016

Net Assets

Down

$0

Down $830,394 (-100%) from 2016

Liabilities

Down

$0

Down $129,710 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$609,038

Down $113,292 (-16%) from 2016

Expenses

Down

$543,968

Down $34,011 (-5.9%) from 2016

Net Income

Down

$65,070

Down $79,281 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $756,526Liabilities 2011: $19,009Net Assets 2011: $737,5172011Assets 2012: $720,454Liabilities 2012: $27,347Net Assets 2012: $693,1072012Assets 2013: $639,359Liabilities 2013: $34,364Net Assets 2013: $604,9952013Assets 2014: $785,902Liabilities 2014: $235,363Net Assets 2014: $550,5392014Assets 2015: $907,089Liabilities 2015: $147,305Net Assets 2015: $759,7842015Assets 2016: $960,104Liabilities 2016: $129,710Net Assets 2016: $830,3942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $858,391Liabilities 2018: $59,887Net Assets 2018: $798,5042018Assets 2019: $1,230,813Liabilities 2019: $54,462Net Assets 2019: $1,176,3512019Assets 2020: $1,489,742Liabilities 2020: $131,052Net Assets 2020: $1,358,6902020Assets 2021: $1,555,367Liabilities 2021: $43,072Net Assets 2021: $1,512,2952021Assets 2022: $1,545,896Liabilities 2022: $86,773Net Assets 2022: $1,459,1232022Assets 2023: $1,977,198Liabilities 2023: $358,298Net Assets 2023: $1,618,9002023Assets 2024: $2,027,897Liabilities 2024: $273,163Net Assets 2024: $1,754,7342024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $418,777Expenses 2011: $377,216Net Income 2011: $41,5612011Expenses 2012: $454,4662012Revenue 2013: $349,939Expenses 2013: $438,941Net Income 2013: -$89,0022013Revenue 2014: $419,760Expenses 2014: $474,216Net Income 2014: -$54,4562014Revenue 2015: $489,335Expenses 2015: $540,938Net Income 2015: -$51,6032015Revenue 2016: $722,330Expenses 2016: $577,979Net Income 2016: $144,3512016Revenue 2017: $609,038Expenses 2017: $543,968Net Income 2017: $65,0702017Revenue 2018: $622,169Expenses 2018: $586,684Net Income 2018: $35,4852018Revenue 2019: $731,076Expenses 2019: $484,301Net Income 2019: $246,7752019Revenue 2020: $541,700Expenses 2020: $359,409Net Income 2020: $182,2912020Revenue 2021: $458,001Expenses 2021: $304,349Net Income 2021: $153,6522021Revenue 2022: $374,417Expenses 2022: $427,587Net Income 2022: -$53,1702022Revenue 2023: $702,838Expenses 2023: $543,060Net Income 2023: $159,7782023Revenue 2024: $754,160Expenses 2024: $568,745Net Income 2024: $185,4152024

Highlighted filing

2017

Revenue$609,038
Expenses$543,968
Net Income$65,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$715,057
Mission and Program Overview

Mission

To maintain and preserve collections

To maintain and preserve collections of local artifacts and antiquities, and to perpetuate the history and culture of kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,645--
Cash and Non-Interest-Bearing Accounts$200,907--
Savings and Temporary Cash Investments$116,597--
Inventories for Sale or Use$33,573--
Intangible Assets$11,140--
Prepaid Expenses and Deferred Charges$1,242--
Total Assets$960,104$0▼ $960,104
Liabilities
Deferred Revenue$129,428--
Accounts Payable and Accrued Expenses$282--
Total Liabilities$129,710$0▼ $129,710
Net Assets / Fund Balance
Unrestricted Net Assets$700,966--
Temporarily Rstr Net Assets$129,428--
Total Net Assets Fund Balance$830,394$0▼ $830,394
Total Liabilities and Net Assets / Fund Balance$960,104$0▼ $960,104
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert Chock JrExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Maryanne KusakaPresident
Richard GoodaleVice President
Noelani PomroyDirector
Pat PowaserDirector
Patti LeeDirector
Paul HornerDirector
Paul TonerDirector
Peter KingDirector
Wally Rezentes JrDirector
Wendell KamDirector
Sarah RogersSecretary
Isaiah CaycayanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,098
Program Service Revenue
$228,831
Investment Income
$11,816
Other Revenue
$40,293
All Other Contributions
$113,115
Change in Net Assets
$65,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,605
Salaries, Compensation, and Employee Benefits$194,363
Total Fundraising Expense$19,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,240$160,289$0$209,529
Other Salaries and Wages$82,733$32,797$18,271$133,801
Depreciation Depletion$0$44,473$0$44,473
Current Officers, Directors, Trustees, and Key Employees$0$37,500$0$37,500
Insurance$18,155$6,409$0$24,564
Occupancy$13,316$4,901$0$18,217
Payroll Taxes$6,985$5,889$1,539$14,413
Advertising$3,185$8,640$0$11,825
Fees for Services Accounting$0$11,472$0$11,472
Other Employee Benefits$0$8,132$0$8,132
Office Expenses$1,294$6,147$0$7,441
Fees for Service Investment Mgmnt Fees$0$1,505$0$1,505
Other Expenses$0$1,168$0$1,168
Travel$49$1,043$0$1,092
Conferences and Meetings$0$781$0$781
Pension Plan Contributions$0$517$0$517
Total Functional Expenses$185,945$338,213$19,810$543,968
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kauai Museum Association Ltd
EIN
99-0105151
Phone
8082456931
Address
4428 RICE STREET, LIHUE, HI 96766

Signing Officer

Name
Maryanne Kusaka
Title
President
Phone
8082456931
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Kusaka
Formed
1922
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
50

Preparer

Firm
Caroline Uohara & Associates LLC
Address
3175 Elua Street Suite D, Lihue, HI 96766
Preparer
Juli-ann N Arruda
Phone
8082456639
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copies are available upon request at the museum.”

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors at their meeting.”

Pt XI

“Capital purchases made during the year.”

Form 990, Part III, Line 4D

“Collections: museum activities, including but not 15787. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 270. 0. 270. 0.”

Form 990, Part IX, Line 24E

“Staff uniforms 3130. 754. 2376. 0.”

Form 990, Part IX, Line 24E

“Landscape maintenance 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“Newsletter 1480. 1480. 0. 0.”

Form 990, Part IX, Line 24E

“Hi general excise tax 190. 62. 128. 0.”

Form 990, Part IX, Line 24E

“Postage & freight 4599. 226. 4373. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 2637. 2320. 317. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 30830. 16414. 14416. 0.”

Form 990, Part IX, Line 24E

“Museum supplies 19190. 5000. 14190. 0.”

Form 990, Part IX, Line 24E

“Other tax & licenses 219. 0. 219. 0.”

Form 990, Part IX, Line 24E

“Volunteers 707. 169. 538. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16. 0. 16. 0.”

Form 990, Part IX, Line 24E

“Website administration 1343. 0. 1343. 0.”

Form 990, Part IX, Line 24E

“Exhibits 19525. 0. 19525. 0.”

Form 990, Part IX, Line 24E

“Events 9927. 8447. 1480. 0.”

Form 990, Part IX, Line 24E

“Event musicians 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Guest speakers 10500. 9000. 1500. 0.”

Form 990, Part IX, Line 24E

“Other services 101196. 2158. 99038. 0.”

Form 990, Part IX, Line 24E

“AWARDS 3210. 3210. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Collections cosist of artifacts of historical significance and art objects that are held for educational research and scientific and cultural purposes.”

Pt III, Line 1A

“The collections, which are acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are required, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0830394
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04901
IRS990/OccupancyGrp/ProgramServicesAmt013316
IRS990/OccupancyGrp/TotalAmt018217
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01294
IRS990/OfficeExpensesGrp/TotalAmt07441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08132
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHG
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31168
IRS990/OtherExpensesGrp/ProgramServicesAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt110936
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt052
IRS990/OtherExpensesGrp/TotalAmt111618
IRS990/OtherExpensesGrp/TotalAmt25868
IRS990/OtherExpensesGrp/TotalAmt31168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02805
IRS990/OtherRevenueTotalAmt02805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05889
IRS990/PayrollTaxesGrp/ProgramServicesAmt06985
IRS990/PayrollTaxesGrp/TotalAmt014413
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01242
IRS990/PrincipalOfficerNm0MARYANNE KUSAKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Museum Events
IRS990/ProgramServiceRevenueGrp/Desc2Educational Classes
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23197
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EXHIBITS AND RENOVATIONS: VARIOUS HAWAIIAN EXHIBITS AND RENOVATIONS TO REPAIR AND PROTECT ANCIENT ARTIFACTS AND DISPLAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03197
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: PARTICIPATION IN PRESERVING HAWAIIAN CULTURE AND HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTIONS: MUSEUM ACTIVITIES, INCLUDING BUT NOT LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011409
IRS990/PYOtherExpensesAmt0418455
IRS990/PYOtherRevenueAmt0109373
IRS990/PYProgramServiceRevenueAmt0248190
IRS990/PYRevenuesLessExpensesAmt0144351
IRS990/PYSalariesCompEmpBnftPaidAmt0159524
IRS990/PYTotalExpensesAmt0577979
IRS990/PYTotalRevenueAmt0722330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036532
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0956
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE CLAIM Description: COMMISSION INCOME 2014: 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01405354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027705
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02405739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416488
IRS990ScheduleA/Total509Grp/TotalAmt02465569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02493300
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS COSIST OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL RESEARCH AND SCIENTIFIC AND CULTURAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTIONS, WHICH ARE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE REQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$609,038
Expenses
$543,968
Net income
$65,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.75$0.75$0.57$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.36$1.62$0.70$0.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$0.37$0.43$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.51$0.46$0.30$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.54$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$0.73$0.48$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.62$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.72$0.58$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$0.49$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.79$0.24$0.55$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$0.60$0.35$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.45
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.42$0.38$0.04