Civic Intelligence

Unser Discovery Campus Inc

990 • Fiscal year 2014 • EIN 03-0425737

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UNSERRACINGMUSEUM.COM
7625 Central NWAlbuquerque, NM 87121

(505) 350-0554

Siviq Scores

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

Liabilities / Assets

98th percentile

2.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$338,617

Down $8,814 (-2.5%) from 2013

Net Assets

Up

-$674,470

Up $34,427 (+4.9%) from 2013

Liabilities

Down

$1,013,087

Down $43,241 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Down

$351,281

Down $40,521 (-10%) from 2013

Expenses

Down

$316,854

Down $116,834 (-27%) from 2013

Net Income

Up

$34,427

Up $76,313 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $161,458Liabilities 2010: $836,680Net Assets 2010: -$675,2222010Assets 2011: $355,729Liabilities 2011: $897,287Net Assets 2011: -$541,5582011Assets 2012: $354,972Liabilities 2012: $1,021,983Net Assets 2012: -$667,0112012Assets 2013: $347,431Liabilities 2013: $1,056,328Net Assets 2013: -$708,8972013Assets 2014: $338,617Liabilities 2014: $1,013,087Net Assets 2014: -$674,4702014Assets 2015: $317,868Liabilities 2015: $1,006,128Net Assets 2015: -$688,2602015Assets 2016: $319,895Liabilities 2016: $1,042,419Net Assets 2016: -$722,5242016Assets 2017: $315,485Liabilities 2017: $1,089,895Net Assets 2017: -$774,4102017Assets 2018: $316,474Liabilities 2018: $1,090,220Net Assets 2018: -$773,7462018Assets 2019: $1,126,490Liabilities 2019: $994,770Net Assets 2019: $131,7202019Assets 2020: $1,140,756Liabilities 2020: $871,678Net Assets 2020: $269,0782020Assets 2021: $1,163,180Liabilities 2021: $768,529Net Assets 2021: $394,6512021Assets 2022: $1,176,883Liabilities 2022: $830,487Net Assets 2022: $346,3962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$338,617
Liabilities$1,013,087
Net Assets-$674,470
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $465,7902010Expenses 2011: $333,5352011Expenses 2012: $397,8022012Revenue 2013: $391,802Expenses 2013: $433,688Net Income 2013: -$41,8862013Revenue 2014: $351,281Expenses 2014: $316,854Net Income 2014: $34,4272014Revenue 2015: $311,624Expenses 2015: $325,414Net Income 2015: -$13,7902015Revenue 2016: $219,008Expenses 2016: $253,272Net Income 2016: -$34,2642016Revenue 2017: $209,778Expenses 2017: $261,664Net Income 2017: -$51,8862017Revenue 2018: $275,518Expenses 2018: $274,854Net Income 2018: $6642018Revenue 2019: $376,296Expenses 2019: $284,320Net Income 2019: $91,9762019Revenue 2020: $334,075Expenses 2020: $196,717Net Income 2020: $137,3582020Revenue 2021: $255,794Expenses 2021: $130,221Net Income 2021: $125,5732021Revenue 2022: $207,649Expenses 2022: $255,904Net Income 2022: -$48,2552022Revenue 2023: $965,439Expenses 2023: $151,631Net Income 2023: $813,8082023

Highlighted filing

2014

Revenue$351,281
Expenses$316,854
Net Income$34,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$419,290
Mission and Program Overview

Mission

To create a unique multi-faceted cultural and educational environment focused on history, engineering, technology, science and math; to enlighten individuals to the endless career opportunities that are available in motorsports, space, and earth exploration; and to provide a permanent place for the collection of historical racing memorabilia from members of the unser family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$993,714$963,738▼ $29,976
Land, Buildings, and Equipment, Net$27,938$18,250▼ $9,688
Inventories for Sale or Use$13,756$13,756→ $0
Cash and Non-Interest-Bearing Accounts$5,737$6,611▲ $874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-708,897$-674,470▲ $34,427
Total Assets$347,431$338,617▼ $8,814
Other Assets Total$300,000$300,000→ $0
Liabilities
Other Liabilities$62,614$49,349▼ $13,265
Total Liabilities$1,056,328$1,013,087▼ $43,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$-708,897$-674,470▲ $34,427
Total Liabilities and Net Assets / Fund Balance$347,431$338,617▼ $8,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,204$198,231$211,435
Other Land Buildings$5,046$1,924$6,970
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Al UnserPresident
Marion HatchVice-president
Chuck HomierDirector
Dan PickDirector
Linda RichensDirector
Susan UnserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,902
Program Service Revenue
$92,057
Investment Income
$1
Other Revenue
$43,321
All Other Contributions
$215,902
Change in Net Assets
$34,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,009
Total Revenue per Audited Statements
$419,291
Total Revenue per Form 990
$351,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,687
Other Expenses$148,607
Grants and Similar Amounts Paid$10,560
Total Fundraising Expense$8,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,726--$144,726
Occupancy$43,458$7,212$4,482$55,152
Advertising$33,508$360$3,598$37,466
Insurance$7,293$11,900-$19,193
Office Expenses$13,275$4,602$50$17,927
Payroll Taxes$11,997--$11,997
Grants to Domestic Orgs$10,560--$10,560
Depreciation Depletion$6,091$3,551$46$9,688
Fees for Services Accounting-$6,203-$6,203
Other Expenses$1,728--$1,728
Information Technology$1,125$125-$1,250
Other Employee Benefits$964--$964
Total Functional Expenses$274,725$33,953$8,176$316,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,862
Expenses per Audited Statements$316,853
Total Expenses per Form 990$316,853
Expenses Not Reported on Form 990$68,009
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unm Formula SaeAlbuquerque, NM-To Further the Technology of Motorsports in Academics.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,879
Fundraising Direct Expenses$18,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indy 500 Dinner & Silent Auction$33,885$33,885$9,068$24,817
Other Fundraising Income$2,994$2,994-$2,994
Total Events$36,879$36,879$18,386$18,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$993,714$963,738▼ $29,976
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Montano Land$45,832
Payroll Tax Liabilities$3,312
Sales Tax Liability$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Al unser and susan unser are husband and wife”

Form 990, Part VI, Section B, Line 11

“Form 990 will be presented and discussed at the next board meeting”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Unser Discovery Campus Inc
EIN
03-0425737
Phone
5053500554
Address
7625 CENTRAL NW, ALBUQUERQUE, NM 87121

Signing Officer

Name
Al Unser
Title
President
Phone
5053500554
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Unser
Formed
2002
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
14

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jared Matts CPA
Phone
5058436492
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted on part viii line 6b fundraising direct expenses deducted on part viii line 8b cost of goods sold deducted on part viii line 10b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from gross rents on part viii line 6b direct expenses deducted from fundraising income on part viii line 8b cost of goods sold deducted from gross sales on part viii line 10b”

Part III, Line 4

“The organization keeps and maintains a collection of racing memorabilia which is part of its exempt purpose. They are part of the learning objective the organization carries out.”

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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/ReconcilationRevenueExpnssAmt034427
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-708897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-674470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38270
IRS990ScheduleA/PublicSupportPY170Pct00.84880
IRS990ScheduleA/PublicSupportTotal170Amt0411794
IRS990ScheduleA/SubstantialContributorsTotAmt0631800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043594
IRS990ScheduleA/TotalSupportAmt01076089
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt013204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211435
IRS990ScheduleD/ExpensesNotReportedAmt068009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RACING MEMORABILIA
IRS990ScheduleD/OtherExpensesIncludedAmt068009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MONTANO LAND
IRS990ScheduleD/OtherRevenueAmt068009
IRS990ScheduleD/RevenueNotReportedAmt068009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351282
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES DEDUCTED ON PART VIII LINE 6B FUNDRAISING DIRECT EXPENSES DEDUCTED ON PART VIII LINE 8B COST OF GOODS SOLD DEDUCTED ON PART VIII LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DEDUCTED FROM GROSS RENTS ON PART VIII LINE 6B DIRECT EXPENSES DEDUCTED FROM FUNDRAISING INCOME ON PART VIII LINE 8B COST OF GOODS SOLD DEDUCTED FROM GROSS SALES ON PART VIII LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS AND MAINTAINS A COLLECTION OF RACING MEMORABILIA WHICH IS PART OF ITS EXEMPT PURPOSE. THEY ARE PART OF THE LEARNING OBJECTIVE THE ORGANIZATION CARRIES OUT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalExpensesPerForm990Amt0316853
IRS990ScheduleD/TotalLiabilityAmt049349
IRS990ScheduleD/TotalRevenuePerForm990Amt0351282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018386
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INDY 500 DINNER & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09068
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE TECHNOLOGY OF MOTORSPORTS IN ACADEMICS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNM FORMULA SAE
IRS990ScheduleI/RecipientTable/RecipientEIN0856000642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UAEC BUILDING 85 SUITE 160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087131
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0963738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP START PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0578796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AL AND SUSAN UNSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0963738
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL UNSER AND SUSAN UNSER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PRESENTED AND DISCUSSED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347431
IRS990/TotalAssetsEOYAmt0338617
IRS990/TotalAssetsGrp/BOYAmt0347431
IRS990/TotalAssetsGrp/EOYAmt0338617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215902
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056328
IRS990/TotalLiabilitiesEOYAmt01013087
IRS990/TotalLiabilitiesGrp/BOYAmt01056328
IRS990/TotalLiabilitiesGrp/EOYAmt01013087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-708897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-674470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274725
IRS990/TotalProgramServiceRevenueAmt092057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,617
Liabilities
$1,013,087
Net assets
-$674,470
Revenue
$351,281
Expenses
$316,854
Net income
$34,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.15$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.77$0.39$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$0.33$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.99$0.13$0.38$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.09$0.77$0.28$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.09$0.77$0.21$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.04$0.72$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.01$0.69$0.31$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$1.01$0.67$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.06$0.71$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.02$0.67$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.90$0.54$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.84$0.68$0.47
Peer Organizations

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