Civic Intelligence

Unser Discovery Campus Inc

990 • Fiscal year 2020 • EIN 03-0425737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.UNSERRACINGMUSEUM.COM
PO Box 191Chama, NM 87520

(505) 350-0554

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,140,756

Up $14,266 (+1.3%) from 2019

Net Assets

Up

$269,078

Up $137,358 (+104%) from 2019

Liabilities

Down

$871,678

Down $123,092 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Down

$334,075

Down $42,221 (-11%) from 2019

Expenses

Down

$196,717

Down $87,603 (-31%) from 2019

Net Income

Up

$137,358

Up $45,382 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,140,756
Liabilities$871,678
Net Assets$269,078
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$334,075
Expenses$196,717
Net Income$137,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$341,482
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$727,051$844,831▲ $117,780
Rtn Earn Endowment Incm Other Fnds$131,720$269,078▲ $137,358
Cash and Non-Interest-Bearing Accounts$8,258$21,996▲ $13,738
Land, Buildings, and Equipment, Net$2,723$2,258▼ $465
Inventories for Sale or Use$2,019$512▼ $1,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,126,490$1,140,756▲ $14,266
Other Assets Total$1,113,490$1,115,990▲ $2,500
Liabilities
Other Liabilities$267,719$26,847▼ $240,872
Total Liabilities$994,770$871,678▼ $123,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,720$269,078▲ $137,358
Total Liabilities and Net Assets / Fund Balance$1,126,490$1,140,756▲ $14,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$126,214-
Other Land Buildings$2,258$4,712-
Equipment$0$85,221-
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet DevestyDirector/employeeFT$60,000$60,000

Board Members and Trustees

NameTitle
Al UnserPresident
Marion HatchVice-president
Chuck HomierDirector
Jared MattsDirector
Linda RichinsDirector
Lynn BarrDirector
Rick ShumardDirector
Susan UnserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$317,217
Program Service Revenue
$8,100
Investment Income
$0
Other Revenue
$8,758
All Other Contributions
$317,217
Change in Net Assets
$137,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,795
Other Expenses$83,922
Total Fundraising Expense$2,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$31,334$18,514$1,893$51,741
Other Salaries and Wages$44,168--$44,168
Advertising$9,317$105$1,047$10,469
Fees for Services Accounting-$9,159-$9,159
Payroll Taxes$8,511--$8,511
Office Expenses$5,328$2,023$20$7,371
Information Technology$3,854$428-$4,282
Depreciation Depletion$292$170$2$464
Other Employee Benefits$116--$116
Other Expenses$63--$63
Total Functional Expenses$163,356$30,399$2,962$196,717
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$727,051$844,831▲ $117,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Montano Land$26,847
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
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
PO BOX 191, CHAMA, NM 87520

Signing Officer

Name
Al Unser
Title
President
Phone
5053500554
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Unser
Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jared Matts CPA
Phone
5058428290
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted on part viii line 6b 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 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.”

Raw XML AppendixShowing 400 of 468 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/PYRevenuesLessExpensesAmt091976
IRS990/PYSalariesCompEmpBnftPaidAmt0169730
IRS990/PYTotalExpensesAmt0284320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137358
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0870000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044588
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.03580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35580
IRS990ScheduleA/PublicSupportPY509Pct00.44350
IRS990ScheduleA/PublicSupportTotal509Amt0532859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0305000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0920000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204640
IRS990ScheduleA/Total509Grp/TotalAmt01452859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497447
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126214
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0126214
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1813490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RACING MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12001 PRIOR PERIOD ADJUSTMENT - RACING MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM UNSER RACING MUSEUM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04712
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MONTANO LAND
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES DEDUCTED ON PART VIII LINE 6B COST OF GOODS SOLD DEDUCTED ON PART VIII LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DEDUCTED FROM GROSS RENTS ON PART VIII LINE 6B 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/TotalBookValueLandBuildingsAmt02258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01115990
IRS990ScheduleD/TotalLiabilityAmt026847
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0844831
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/RelationshipWithOrgTxt0FOUNDER AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0844831
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01126490
IRS990/TotalAssetsEOYAmt01140756
IRS990/TotalAssetsGrp/BOYAmt01126490
IRS990/TotalAssetsGrp/EOYAmt01140756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317217
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,756
Liabilities
$871,678
Net assets
$269,078
Revenue
$334,075
Expenses
$196,717
Net income
$137,358
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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