Civic Intelligence

Maine Discovery Museum

990 • Fiscal year 2020 • EIN 01-0527022

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

74 Main StBangor, ME 04401

(207) 262-7200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.89x

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

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,071

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$2,019,571

Down $212,151 (-9.5%) from 2019

Net Assets

Down

$1,569,443

Down $188,017 (-11%) from 2019

Liabilities

Down

$450,128

Down $24,134 (-5.1%) from 2019

Revenue

Down

$508,452

Down $356,480 (-41%) from 2019

Expenses

Down

$696,469

Down $191,855 (-22%) from 2019

Net Income

Down

-$188,017

Down $164,625 (-704%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,598,660Liabilities 2011: $625,339Net Assets 2011: $1,973,3212011Assets 2012: $2,548,955Liabilities 2012: $635,368Net Assets 2012: $1,913,5872012Assets 2013: $2,381,193Liabilities 2013: $562,040Net Assets 2013: $1,819,1532013Assets 2014: $2,347,930Liabilities 2014: $540,492Net Assets 2014: $1,807,4382014Assets 2015: $2,330,209Liabilities 2015: $535,304Net Assets 2015: $1,794,9052015Assets 2016: $2,237,456Liabilities 2016: $489,436Net Assets 2016: $1,748,0202016Assets 2017: $2,149,904Liabilities 2017: $475,075Net Assets 2017: $1,674,8292017Assets 2018: $2,270,511Liabilities 2018: $489,659Net Assets 2018: $1,780,8522018Assets 2019: $2,231,722Liabilities 2019: $474,262Net Assets 2019: $1,757,4602019Assets 2020: $2,019,571Liabilities 2020: $450,128Net Assets 2020: $1,569,4432020Assets 2021: $1,970,655Liabilities 2021: $436,097Net Assets 2021: $1,534,5582021Assets 2022: $1,839,652Liabilities 2022: $666,072Net Assets 2022: $1,173,5802022Assets 2023: $1,669,381Liabilities 2023: $694,389Net Assets 2023: $974,9922023Assets 2024: $1,648,919Liabilities 2024: $772,653Net Assets 2024: $876,2662024

Highlighted filing

2020

Assets$2,019,571
Liabilities$450,128
Net Assets$1,569,443

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,644Expenses 2011: $732,164Net Income 2011: -$42,5202011Revenue 2012: $588,941Expenses 2012: $657,751Net Income 2012: -$68,8102012Revenue 2013: $528,098Expenses 2013: $621,910Net Income 2013: -$93,8122013Revenue 2014: $605,916Expenses 2014: $601,208Net Income 2014: $4,7082014Revenue 2015: $675,087Expenses 2015: $687,620Net Income 2015: -$12,5332015Revenue 2016: $700,386Expenses 2016: $747,271Net Income 2016: -$46,8852016Revenue 2017: $656,313Expenses 2017: $729,504Net Income 2017: -$73,1912017Revenue 2018: $893,188Expenses 2018: $787,165Net Income 2018: $106,0232018Revenue 2019: $864,932Expenses 2019: $888,324Net Income 2019: -$23,3922019Revenue 2020: $508,452Expenses 2020: $696,469Net Income 2020: -$188,0172020Revenue 2021: $727,580Expenses 2021: $762,465Net Income 2021: -$34,8852021Revenue 2022: $609,371Expenses 2022: $970,349Net Income 2022: -$360,9782022Revenue 2023: $809,430Expenses 2023: $1,008,014Net Income 2023: -$198,5842023Revenue 2024: $1,032,700Expenses 2024: $1,149,514Net Income 2024: -$116,8142024

Highlighted filing

2020

Revenue$508,452
Expenses$696,469
Net Income-$188,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$511,861
Mission and Program Overview

Mission

Operate an independent and permanent children's museum open to the public to educate children and families, encourage creativity, nurture a sense of wonder, and to challenge all to learn in new and innovative ways. Exhibits and programs will be fun, interactive and thought provoking, and will encourage participation by children and families of all abilities and socioeconomic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,869$1,666,202▼ $129,667
Cash and Non-Interest-Bearing Accounts$296,391$272,903▼ $23,488
Pledges and Grants Receivable$120,552$65,395▼ $55,157
Accounts Receivable$5,923$7,264▲ $1,341
Savings and Temporary Cash Investments$6,506$6,579▲ $73
Prepaid Expenses and Deferred Charges$6,481$1,228▼ $5,253
Total Assets$2,231,722$2,019,571▼ $212,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,400$327,725▼ $12,675
Deferred Revenue$58,587$59,598▲ $1,011
Accounts Payable and Accrued Expenses$60,275$49,994▼ $10,281
Unsecured Notes Loans Payable$15,000$12,811▼ $2,189
Total Liabilities$474,262$450,128▼ $24,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,628$1,171,471▼ $213,157
Net Assets With Donor Restrictions$372,832$397,972▲ $25,140
Total Net Assets Fund Balance$1,757,460$1,569,443▼ $188,017
Total Liabilities and Net Assets / Fund Balance$2,231,722$2,019,571▼ $212,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$641,753$1,388,156$2,029,909
Buildings$1,005,472$682,993$1,688,465
Equipment$18,977$131,751$150,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$42,342$5,000--$47,342
2019$37,342$5,000--$42,342
2018$32,342$5,000--$37,342
2017$27,342$5,000--$32,342
2016$27,342---$27,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niles ParkerExecutive DiFT$73,250$14,821$88,071

Board Members and Trustees

NameTitle
Anne-marie StoreyPresident
Deborah Rooks EllisBoard Member
Donna L OxleyBoard Member
Garth CormierBoard Member
JARED O'ROAKBoard Member
Jason HarkinsBoard Member
Kelly PearsonBoard Member
Louie MorrisonBoard Member
Malorie SpragueBoard Member
Susan Bennett ArmisteadBoard Member
Susan MyrdenBoard Member
Tammy L HigginsBoard Member
Nichole TrainorSecretary
Lisa OpenshawTreasurer
Jaclyn SilkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,452
Program Service Revenue
$91,845
Investment Income
$783
Other Revenue
$2,372
All Other Contributions
$310,852
Change in Net Assets
$-188,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,135
Other Expenses$329,334
Total Fundraising Expense$127,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,421$51,186$69,964$210,571
Depreciation Depletion$129,668--$129,668
Current Officers, Directors, Trustees, and Key Employees$53,473$13,918$5,860$73,251
Other Employee Benefits$25,083$12,200$14,200$51,483
Payroll Taxes$15,530$7,500$8,800$31,830
Occupancy$31,211--$31,211
Office Expenses$8,790$8,790$8,790$26,370
Insurance$9,232$9,231-$18,463
All Other Expenses$5,637$2,805$2,735$11,177
Interest$10,702$89-$10,791
Fees for Services Accounting-$8,060-$8,060
Other Expenses$7,898-$14,902$7,898
Fees for Services Other$2,001$2,001$2,001$6,003
Advertising$99$986-$1,085
Total Functional Expenses$452,451$116,766$127,252$696,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

The organization has a finance committee made up of board members, community members and the executive director which review the 990 for completeness before signing the return.

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

Reviewed regularly at bod meetings.

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

An annual review is done of the executive director by a committee made up of existing board members. After the review, the board of directors then approves any possible increases in key employee salaries.

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

Annual review by the executive director.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Maine Discovery Museum
EIN
01-0527022
Phone
2072627200
Address
74 MAIN ST, BANGOR, ME 04401

Signing Officer

Name
Niles Parker
Title
Executive Director
Phone
2072627200
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niles Parker
Formed
1998
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operate an independent and permanent children's museum open to the public to educate children and families, encourage creativity, nurture a sense of wonder, and to challenge all to learn in new and innovative ways. Exhibits and programs will be fun, interactive and thought provoking, and will encourage participation by children and families of all abilities and socioeconomic backgrounds.

Form 990, Page 1, Part I, Line 6

Wide variety of volunteer services.

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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/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0102600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511861
IRS990/GrossSalesOfInventoryAmt05781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09231
IRS990/InsuranceGrp/ProgramServicesAmt09232
IRS990/InsuranceGrp/TotalAmt018463
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/ProgramServicesAmt010702
IRS990/InterestGrp/TotalAmt010791
IRS990/InvestmentIncomeGrp/ExclusionAmt0783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02202900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666202
IRS990/LandBldgEquipCostOrOtherBssAmt03869102
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AN INDEPENDENT AND PERMANENT CHILDREN'S MUSEUM OPEN TO THE PUBLIC TO EDUCATE CHILDREN AND FAMILIES, ENCOURAGE CREATIVITY, NURTURE A SENSE OF WONDER, AND TO CHALLENGE ALL TO LEARN IN NEW AND INNOVATIVE WAYS. EXHIBITS AND PROGRAMS WILL BE FUN, INTERACTIVE AND THOUGHT PROVOKING, AND WILL ENCOURAGE PARTICIPATION BY CHILDREN AND FAMILIES OF ALL ABILITIES AND SOCIOECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327725
IRS990/NetAssetsOrFundBalancesBOYAmt01757460
IRS990/NetAssetsOrFundBalancesEOYAmt01569443
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02372
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01384628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01171471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031211
IRS990/OccupancyGrp/TotalAmt031211
IRS990/OfficeExpensesGrp/FundraisingAmt08790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08790
IRS990/OfficeExpensesGrp/ProgramServicesAmt08790
IRS990/OfficeExpensesGrp/TotalAmt026370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051483
IRS990/OtherExpensesGrp/Desc0MAINE SCIENCE FESTIVAL
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY & MARKETING
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt014902
IRS990/OtherExpensesGrp/ProgramServicesAmt053909
IRS990/OtherExpensesGrp/ProgramServicesAmt19797
IRS990/OtherExpensesGrp/ProgramServicesAmt27898
IRS990/OtherExpensesGrp/TotalAmt053909
IRS990/OtherExpensesGrp/TotalAmt114902
IRS990/OtherExpensesGrp/TotalAmt29797
IRS990/OtherExpensesGrp/TotalAmt37898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07500
IRS990/PayrollTaxesGrp/ProgramServicesAmt015530
IRS990/PayrollTaxesGrp/TotalAmt031830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01228
IRS990/PrincipalOfficerNm0NILES PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02236
IRS990/PYOtherExpensesAmt0466032
IRS990/PYOtherRevenueAmt043739
IRS990/PYProgramServiceRevenueAmt0341984
IRS990/PYRevenuesLessExpensesAmt0-23392
IRS990/PYSalariesCompEmpBnftPaidAmt0422292
IRS990/PYTotalExpensesAmt0888324
IRS990/PYTotalRevenueAmt0864932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 239,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01132195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt02049089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049089
IRS990ScheduleA/TotalSupportAmt02292137
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/BookValueAmt01005472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01688465
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042342
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.77$0.88$1.03$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.69$0.97$0.81$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.17$0.61$0.97$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$0.51$0.70$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.47$1.76$0.86$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.78$0.89$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.48$1.67$0.66$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.49$1.75$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.79$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.54$1.81$0.61$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.56$1.82$0.53$0.62$0.09
2012Summary only. Only limited summary data is available for this year.$2.55$0.64$1.91$0.59$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$2.60$0.63$1.97$0.69$0.73$0.04