Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
The Center for Inquiry Based Learning Inc.
990 • Fiscal year 2014 • EIN 14-1923044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$2,454,389
Up $114,848 (+4.9%) from 2013
Net Assets
Up$2,427,715
Up $115,002 (+5.0%) from 2013
Liabilities
Down$26,674
Down $154 (-0.6%) from 2013
Revenue And Expenses
Revenue
$650,127
No earlier filing loaded for comparison.
Expenses
Down$617,971
Down $123,197 (-17%) from 2013
Net Income
$32,156
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Apr 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $848,239
Mission and Program Overview
Mission
CIBL exists to nurture the natural excitement children have doing science. Its mission is to support North Carolina K-8 teachers with training and the most engaging, integrated, hands-on STEM curriculum materials that promote creativity, collaboration and communication.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,726,499 | $1,893,512 | ▲ $167,013 |
| Savings and Temporary Cash Investments | $190,324 | $180,455 | ▼ $9,869 |
| Accounts Receivable | $112,153 | $149,461 | ▲ $37,308 |
| Land, Buildings, and Equipment, Net | $164,020 | $107,760 | ▼ $56,260 |
| Cash and Non-Interest-Bearing Accounts | $77,735 | $78,615 | ▲ $880 |
| Inventories for Sale or Use | $53,917 | $35,611 | ▼ $18,306 |
| Prepaid Expenses and Deferred Charges | $4,284 | $0 | ▼ $4,284 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,339,541 | $2,454,389 | ▲ $114,848 |
| Other Assets Total | $10,609 | $8,975 | ▼ $1,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,828 | $22,092 | ▼ $4,736 |
| Deferred Revenue | - | $4,582 | - |
| Total Liabilities | $26,828 | $26,674 | ▼ $154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,312,713 | $2,427,715 | ▲ $115,002 |
| Total Net Assets Fund Balance | $2,312,713 | $2,427,715 | ▲ $115,002 |
| Total Liabilities and Net Assets / Fund Balance | $2,339,541 | $2,454,389 | ▲ $114,848 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,895 | $775,810 | $881,705 |
| Leasehold Improvements | - | $86,998 | $86,998 |
| Equipment | $1,865 | $9,683 | $11,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Guentensberger | Executive Director | FT | $81,136 | $81,136 |
| David Smith | Exec Dir: Prior | FT | $62,334 | $62,334 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Wells | Chairman |
| Mack McCary | Vice Chair |
| Carole Stern | Director |
| John Parker | Director |
| Katey Ahmann | Director |
| Melanie Scott | Director |
| Lee Ann Segalla | Sec/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,000
- Program Service Revenue
- $559,038
- Investment Income
- $43,522
- Other Revenue
- $37,567
- All Other Contributions
- $10,000
- Change in Net Assets
- $32,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,672 |
| Other Expenses | $299,299 |
| Total Fundraising Expense | $8,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,461 | $12,000 | $3,000 | $180,461 |
| Current Officers, Directors, Trustees, and Key Employees | $82,680 | $11,768 | $4,382 | $98,830 |
| Depreciation Depletion | $61,778 | $282 | $85 | $62,145 |
| Occupancy | $54,920 | $365 | $110 | $55,395 |
| Payroll Taxes | $20,151 | $1,921 | $593 | $22,665 |
| Fees for Services Accounting | - | $15,534 | - | $15,534 |
| Other Employee Benefits | $10,402 | $720 | $180 | $11,302 |
| Fees for Service Investment Mgmnt Fees | - | $9,173 | - | $9,173 |
| Fees for Services Other | $8,020 | - | - | $8,020 |
| Insurance | $3,211 | $3,971 | $70 | $7,252 |
| Office Expenses | $6,143 | $960 | $83 | $7,186 |
| Pension Plan Contributions | $4,964 | $360 | $90 | $5,414 |
| Information Technology | $2,528 | $2,671 | $45 | $5,244 |
| Travel | $4,565 | $169 | $1 | $4,735 |
| All Other Expenses | $2,551 | $1,727 | $21 | $4,299 |
| Other Expenses | $2,248 | $125 | $40 | $2,413 |
| Fees for Services Legal | - | $875 | - | $875 |
| Conferences and Meetings | $165 | $154 | - | $319 |
| Total Functional Expenses | $546,496 | $62,775 | $8,700 | $617,971 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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, Line 11B: Form 990 Review Process
“The Executive Director reviewed the Form 990, and then distributed it to the Finance Committee and full Board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Conflict of Interest policy is monitored by the Board Secretary and reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board discussed the Executive Director's compensation, and the Finance Committee established the level of that compensation by reviewing salaries in education for positions of comparable responsibility and experience at the NC Department of Public Instruction. Principal and other administrators salaries were used as the basis of comparison. All discussions were recorded in meeting minutes.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board discussed the executive director's compensation, and the finance committee established the level of that compensation by reviewing salaries in education for positions of comparable responsibility and experience at the NC Department of Public Instruction. Principal and other administrators salaries were used as the basis of comparison.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 14-1923044
- Phone
- 9192949881
Signing Officer
- Name
- Todd Guentensberger
- Title
- Executive Director
- Signed
- 2015-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Guentensberger
- Formed
- 2005
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 7
Preparer
- Preparer
- Darren Hunicutt
- Phone
- 9194191119
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“Added Charitable Consulting & Professional Development. See Part III, Line 4b.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Charitable Consulting & Professional Development- CIBL offers professional development to its clients at no charge as part of its mission. During FY 2013-14, CIBL provided 300 participant-days of charitable consulting and professional development. All of these were full-day sessions for K-8 classroom teachers on specific science kits with a 9-week loan. All were delivered on-site in various school districts around the state. CIBL also consults with school systems at no charge about science implementation for their schools/districts.”
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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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1726499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1893512 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 872491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 980251 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 177791 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CIBL exists to nurture the natural excitement children have doing science. Its mission is to support North Carolina K-8 teachers with training and the most engaging, integrated, hands-on STEM curriculum materials that promote creativity, collaboration and communication. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2312713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2427715 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37567 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8975 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11302 |
| IRS990/OtherExpensesGrp/Desc | 0 | Traning & Research Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2413 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180461 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 593 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22665 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 90 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Todd Guentensberger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Kit usage fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training fees income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Charitable Consulting & Professional Development- CIBL offers professional development to its clients at no charge as part of its mission. During FY 2013-14, CIBL provided 300 participant-days of charitable consulting and professional development. All of these were full-day sessions for K-8 classroom teachers on specific science kits with a 9-week loan. All were delivered on-site in various school districts around the state. CIBL also consults with school systems at no charge about science implementation for their schools/districts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108971 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Curriculum Development- CIBL staff are engaged, about one-quarter time, in developing curriculum to meet the NC Essential Science Standards. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 319377 |
| IRS990/PYOtherRevenueAmt | 0 | 55214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421791 |
| IRS990/PYTotalExpensesAmt | 0 | 741168 |
| IRS990/PYTotalRevenueAmt | 0 | 831716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 609726 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 411015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 616926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 802986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 711641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 690362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 899125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3721040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 411015 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.36860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.15970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1531931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 287433 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 386047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2212909 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 287433 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 386047 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366178 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685105 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2212909 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,454,389
- Liabilities
- $26,674
- Net assets
- $2,427,715
- Revenue
- $650,127
- Expenses
- $617,971
- Net income
- $32,156