Civic Intelligence

Unser Discovery Campus Inc

990 • Fiscal year 2017 • EIN 03-0425737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

3.45x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$315,485

Down $4,410 (-1.4%) from 2016

Net Assets

Down

-$774,410

Down $51,886 (-7.2%) from 2016

Liabilities

Up

$1,089,895

Up $47,476 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$209,778

Down $9,230 (-4.2%) from 2016

Expenses

Up

$261,664

Up $8,392 (+3.3%) from 2016

Net Income

Down

-$51,886

Down $17,622 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$315,485
Liabilities$1,089,895
Net Assets-$774,410
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$209,778
Expenses$261,664
Net Income-$51,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$227,093
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$832,340$1,037,341▲ $205,001
Inventories for Sale or Use$7,600$6,814▼ $786
Cash and Non-Interest-Bearing Accounts$6,110$4,597▼ $1,513
Land, Buildings, and Equipment, Net$6,185$4,074▼ $2,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-722,524$-774,410▼ $51,886
Total Assets$319,895$315,485▼ $4,410
Other Assets Total$300,000$300,000→ $0
Liabilities
Other Liabilities$210,079$52,554▼ $157,525
Total Liabilities$1,042,419$1,089,895▲ $47,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$-722,524$-774,410▼ $51,886
Total Liabilities and Net Assets / Fund Balance$319,895$315,485▼ $4,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$126,214$126,214
Equipment$422$84,799$85,221
Other Land Buildings$3,652$3,318$6,970
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay76th 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
$104,860
Program Service Revenue
$77,662
Investment Income
$0
Other Revenue
$27,256
All Other Contributions
$104,860
Change in Net Assets
$-51,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,315
Total Revenue per Audited Statements
$227,093
Total Revenue per Form 990
$209,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,741
Other Expenses$107,423
Total Fundraising Expense$5,887
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,674--$132,674
Occupancy$28,818$13,019$2,574$44,411
Advertising$31,692$328$3,280$35,300
Payroll Taxes$16,895--$16,895
Office Expenses$8,548$2,123$23$10,694
Fees for Services Accounting-$7,580-$7,580
Fees for Services Legal-$5,885-$5,885
Grants to Domestic Individuals$4,500--$4,500
Depreciation Depletion$1,327$773$10$2,110
Information Technology$372$41-$413
Other Employee Benefits$172--$172
Other Expenses$88--$88
Total Functional Expenses$226,028$29,749$5,887$261,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,979
Expenses per Audited Statements$261,664
Total Expenses per Form 990$261,664
Expenses Not Reported on Form 990$17,315
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$832,340$1,037,341▲ $205,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Montano Land$44,499
Sales Tax Payable$5,016
Due to Unser Racing Museum$2,500
Payroll Tax Liabilities$539
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 11B

“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
2018-11-13
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
10
Volunteers
19

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 2,744. Fundraising direct expenses deducted on part viii line 8b cost of goods sold deducted on part viii line 10b 14,571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from gross rents on part viii line 6b 2,744. Direct expenses deducted from fundraising income on part viii line 8b cost of goods sold deducted from gross sales on part viii line 10b 14,571.”

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.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-722524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-774410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0193322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0688322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069179
IRS990ScheduleA/InvestmentIncomeCYPct00.04370
IRS990ScheduleA/InvestmentIncomePYPct00.03800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52110
IRS990ScheduleA/PublicSupportPY509Pct00.53640
IRS990ScheduleA/PublicSupportTotal509Amt0824380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0193322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0688322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415346
IRS990ScheduleA/Total509Grp/TotalAmt01512702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01581881
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0300000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126214
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085221
IRS990ScheduleD/ExpensesNotReportedAmt017315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RACING MEMORABILIA
IRS990ScheduleD/OtherExpensesIncludedAmt017315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONTANO LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UNSER RACING MUSEUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt017315
IRS990ScheduleD/RevenueNotReportedAmt017315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209778
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES DEDUCTED ON PART VIII LINE 6B 2,744. FUNDRAISING DIRECT EXPENSES DEDUCTED ON PART VIII LINE 8B COST OF GOODS SOLD DEDUCTED ON PART VIII LINE 10B 14,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DEDUCTED FROM GROSS RENTS ON PART VIII LINE 6B 2,744. DIRECT EXPENSES DEDUCTED FROM FUNDRAISING INCOME ON PART VIII LINE 8B COST OF GOODS SOLD DEDUCTED FROM GROSS SALES ON PART VIII LINE 10B 14,571.
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/TotalBookValueLandBuildingsAmt04074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalExpensesPerForm990Amt0261664
IRS990ScheduleD/TotalLiabilityAmt052554
IRS990ScheduleD/TotalRevenuePerForm990Amt0209778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278979
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01037341
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/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01037341
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 11B
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/TotalAssetsBOYAmt0319895
IRS990/TotalAssetsEOYAmt0315485
IRS990/TotalAssetsGrp/BOYAmt0319895
IRS990/TotalAssetsGrp/EOYAmt0315485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104860
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042419
IRS990/TotalLiabilitiesEOYAmt01089895
IRS990/TotalLiabilitiesGrp/BOYAmt01042419
IRS990/TotalLiabilitiesGrp/EOYAmt01089895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-722524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-774410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226028
IRS990/TotalProgramServiceRevenueAmt077662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,485
Liabilities
$1,089,895
Net assets
-$774,410
Revenue
$209,778
Expenses
$261,664
Net income
-$51,886
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
2017Detailed filing. Detailed filing data is available for this year.$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