Civic Intelligence

Rochester Museum and Science Center

990 • Fiscal year 2015 • EIN 16-0794131

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

657 East AvenueRochester, NY 14607

(585) 271-4552

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.68x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$132,453

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,734,941

Down $1,626,862 (-4.7%) from 2014

Net Assets

Down

$22,602,507

Down $1,795,332 (-7.4%) from 2014

Liabilities

Up

$10,132,434

Up $168,470 (+1.7%) from 2014

Revenue

Down

$6,027,744

Down $45,689 (-0.8%) from 2014

Expenses

Up

$7,375,145

Up $651,125 (+9.7%) from 2014

Net Income

Down

-$1,347,401

Down $696,814 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $33,485,229Liabilities 2010: $2,981,833Net Assets 2010: $30,503,3962010Assets 2011: $35,805,139Liabilities 2011: $10,688,794Net Assets 2011: $25,116,3452011Assets 2012: $33,214,635Liabilities 2012: $9,018,618Net Assets 2012: $24,196,0172012Assets 2013: $34,377,398Liabilities 2013: $9,197,293Net Assets 2013: $25,180,1052013Assets 2014: $34,361,803Liabilities 2014: $9,963,964Net Assets 2014: $24,397,8392014Assets 2015: $32,734,941Liabilities 2015: $10,132,434Net Assets 2015: $22,602,5072015Assets 2016: $30,403,185Liabilities 2016: $6,866,378Net Assets 2016: $23,536,8072016Assets 2017: $33,943,898Liabilities 2017: $7,208,529Net Assets 2017: $26,735,3692017Assets 2018: $33,277,293Liabilities 2018: $8,431,892Net Assets 2018: $24,845,4012018Assets 2019: $29,042,020Liabilities 2019: $5,698,056Net Assets 2019: $23,343,9642019Assets 2020: $29,227,206Liabilities 2020: $5,133,371Net Assets 2020: $24,093,8352020Assets 2021: $32,141,900Liabilities 2021: $5,079,171Net Assets 2021: $27,062,7292021Assets 2022: $28,233,424Liabilities 2022: $5,650,210Net Assets 2022: $22,583,2142022Assets 2023: $29,006,067Liabilities 2023: $5,244,744Net Assets 2023: $23,761,3232023Assets 2024: $26,051,020Liabilities 2024: $3,019,680Net Assets 2024: $23,031,3402024

Highlighted filing

2015

Assets$32,734,941
Liabilities$10,132,434
Net Assets$22,602,507

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,793,9062010Expenses 2011: $7,303,5282011Expenses 2012: $7,163,6052012Revenue 2013: $8,108,470Expenses 2013: $6,867,049Net Income 2013: $1,241,4212013Revenue 2014: $6,073,433Expenses 2014: $6,724,020Net Income 2014: -$650,5872014Revenue 2015: $6,027,744Expenses 2015: $7,375,145Net Income 2015: -$1,347,4012015Revenue 2016: $7,377,683Expenses 2016: $7,064,212Net Income 2016: $313,4712016Revenue 2017: $9,360,622Expenses 2017: $7,541,594Net Income 2017: $1,819,0282017Revenue 2018: $8,158,599Expenses 2018: $7,787,241Net Income 2018: $371,3582018Revenue 2019: $6,316,745Expenses 2019: $8,244,740Net Income 2019: -$1,927,9952019Revenue 2020: $7,114,316Expenses 2020: $6,777,029Net Income 2020: $337,2872020Revenue 2021: $9,942,117Expenses 2021: $7,774,464Net Income 2021: $2,167,6532021Revenue 2022: $7,111,872Expenses 2022: $8,536,129Net Income 2022: -$1,424,2572022Revenue 2023: $9,855,597Expenses 2023: $9,589,355Net Income 2023: $266,2422023Revenue 2024: $8,694,897Expenses 2024: $9,746,377Net Income 2024: -$1,051,4802024

Highlighted filing

2015

Revenue$6,027,744
Expenses$7,375,145
Net Income-$1,347,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$11,900,153
Mission and Program Overview

Mission

The rochester museum & science center stimulates broad community interest and understanding of science and technology, and their impact - past, present, future - on our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,100,223$17,899,727▼ $1,200,496
Land, Buildings, and Equipment, Net$13,871,348$13,611,893▼ $259,455
Accounts Receivable$501,989$634,542▲ $132,553
Pledges and Grants Receivable$291,290$202,062▼ $89,228
Prepaid Expenses and Deferred Charges$115,415$92,603▼ $22,812
Inventories for Sale or Use$40,064$34,867▼ $5,197
Cash and Non-Interest-Bearing Accounts$196,344$27,208▼ $169,136
Savings and Temporary Cash Investments-$302-
Total Assets$34,361,803$32,734,941▼ $1,626,862
Other Assets Total$245,130$231,737▼ $13,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,507,708$8,668,464▲ $160,756
Accounts Payable and Accrued Expenses$709,678$847,166▲ $137,488
Other Liabilities$459,716$325,270▼ $134,446
Deferred Revenue$286,862$291,534▲ $4,672
Total Liabilities$9,963,964$10,132,434▲ $168,470
Net Assets / Fund Balance
Unrestricted Net Assets$19,642,576$18,126,251▼ $1,516,325
Permanently Rstr Net Assets$3,839,006$3,940,006▲ $101,000
Temporarily Rstr Net Assets$916,257$536,250▼ $380,007
Total Net Assets Fund Balance$24,397,839$22,602,507▼ $1,795,332
Total Liabilities and Net Assets / Fund Balance$34,361,803$32,734,941▼ $1,626,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,804,387$13,833,856$26,638,243
Equipment$135,190$4,572,909$4,708,099
Land$672,316-$672,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,265,670$100,993▲ $60,135$171,617$4,134,911
2014$4,200,421$202,348▲ $80,098$217,197$4,265,670
2013$3,503,943$465,705▲ $404,268$173,495$4,200,421
2012$3,311,301$2,000▲ $385,064$194,422$3,503,943
2011$3,474,611$2,000▲ $14,456$179,766$3,311,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate BennettPresidentFT$127,947$4,506$132,453
Daniel MenellyChief Science OfficerFT$104,338$4,225$108,563
Candice ShefferVP of Finance and Hr/secretary / TreasurerFT$94,683$5,092$99,775

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixon SchwablAdvertising1595 MOSELEY RD, Victor, NY 14564$220,996
Revenue and Support

Revenue Composition

Contributions and Grants
$3,346,777
Program Service Revenue
$1,755,736
Investment Income
$421,555
Other Revenue
$503,676
All Other Contributions
$1,089,642
Change in Net Assets
$-1,347,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,078,258
Revenue Not Reported on Financial Statements
$-50,514
Revenue Not Reported on Form 990
$-412,155
Other Revenue Adjustments
$-152,332
Total Revenue per Audited Statements
$5,666,103
Total Revenue per Form 990
$6,027,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,935,946
Other Expenses$3,439,199
Total Fundraising Expense$345,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,750,735$175,632$215,591$3,141,958
Depreciation Depletion$625,099$33,360-$658,459
Occupancy$612,937$31,651$5$644,593
Interest$166,099$180,285-$346,384
Advertising$298,952$5,588$25,611$330,151
Fees for Services Other$279,801$14,510$20,295$314,606
Other Employee Benefits$266,823$18,419$13,797$299,039
Payroll Taxes$224,864$19,467$14,793$259,124
Current Officers, Directors, Trustees, and Key Employees$102,869$96,246$33,113$232,228
Office Expenses$122,917$21,859$7,660$152,436
Fees for Service Investment Mgmnt Fees-$101,818-$101,818
Insurance$83,517$14,738-$98,255
Information Technology$81,450$4,529$2,291$88,270
Other Expenses$84,469$7,038$8,975$84,469
Travel$55,405$1,924$2,122$59,451
Royalties$37,987$679-$38,666
Fees for Services Accounting$22,076$11,139-$33,215
Fees for Services Legal$80$30,562-$30,642
Conferences and Meetings$22,628$3,676$1,451$27,755
Pension Plan Contributions$1,847$1,750-$3,597
Total Functional Expenses$6,254,571$774,870$345,704$7,375,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,461,435
Total Expenses per Form 990$7,375,145
Expenses per Audited Statements$7,273,327
Expenses Not Reported on Form 990$188,108
Expenses Not Reported on Financial Statements$101,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,136
Fundraising Gross Income$37,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Innovation Celebration$208,561$37,500$44,240$-6,740
Uncorked$28,329-$7,307-
Total Events$236,890$37,500$102,136$-64,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$325,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

The form 990 is reviewed by the chair of the board, president and the vp of finance and administration and copies are made available to the board members prior to submission.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are completed by board members annually and reviewed by the chair of the board and the president.

Form 990, Part VI, Section B, Line 15

Compensation of the president and vp of finance is reviewed and approved annually by the compensation committee.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request to the administrative offices of the museum.

Filing and Contact Details

Filer

Filer Name
Rochester Museum & Science Center
EIN
16-0794131
Phone
5852714552
Address
657 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Candice Sheffer
Title
VP Finance & Hr/treasurer/secr
Phone
5852714552
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Bennett
Formed
1912
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
31
Employees
226
Volunteers
545

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Deaccession revenue 1,152.

Financial Statement Notes

PART III, LINE 4:

The museum's collection contains more than one million objects and documents and includes major sequences in the natural and cultural history of west central new york. The collection includes objects related to science and technology, regional history and culture and natural science. Approximately 5% of the total collection is displayed at any given time, 66% is available for education program use, and 95% is available for research and loan. In conformity with the practice followed by many museums and the recommendation of the american association of museums, the museum's collection is not included in the statements of financial position. Revenue from deaccession activities is reported as other unrestricted income on the accompanying statement of activities.

PART V, LINE 4:

To fund the operations and capital projects of the museum.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Deaccession revenue 1,152.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -50,196. Special events expense -102,136.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 102,136. Cost of goods sold 50,196. Donated goods 35,776.

Raw XML AppendixShowing 400 of 772 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/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344225
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY COTT
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY DWORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW HOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPER JAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SOPHIA MAGGELAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW MELONI
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI WEBER-BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRITTANY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm20NICHOLAS BERNO
IRS990/Form990PartVIISectionAGrp/PersonNm21MALIK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL TOMETSKO
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY FALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFFREY BURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm30RICH BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm31DEBRA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm32ELLEN WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm33GARTH HANKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm34DANIEL MENELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34104338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE AND HR/SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF SCIENCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199390
IRS990/FundraisingDirectExpensesAmt0102136
IRS990/FundraisingGrossIncomeAmt037500
IRS990/GainOrLossGrp/OtherAmt0-2170
IRS990/GainOrLossGrp/SecuritiesAmt02785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt01641457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06509
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05714183
IRS990/GrossReceiptsAmt011900153
IRS990/GrossRentsGrp/RealAmt0372176
IRS990/GrossSalesOfInventoryAmt0105050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04529
IRS990/InformationTechnologyGrp/ProgramServicesAmt081450
IRS990/InformationTechnologyGrp/TotalAmt088270
IRS990/InsuranceGrp/ManagementAndGeneralAmt014738
IRS990/InsuranceGrp/ProgramServicesAmt083517
IRS990/InsuranceGrp/TotalAmt098255
IRS990/InterestGrp/ManagementAndGeneralAmt0180285
IRS990/InterestGrp/ProgramServicesAmt0166099
IRS990/InterestGrp/TotalAmt0346384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034867
IRS990/InvestmentIncomeGrp/ExclusionAmt0420940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019100223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$3.02$23.0$8.69$9.75$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$5.24$23.8$9.86$9.59$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$5.65$22.6$7.11$8.54$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$5.08$27.1$9.94$7.77$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$5.13$24.1$7.11$6.78$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$5.70$23.3$6.32$8.24$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$8.43$24.8$8.16$7.79$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$7.21$26.7$9.36$7.54$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$6.87$23.5$7.38$7.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$32.7$10.1$22.6$6.03$7.38$1.35
2014Detailed filing. Detailed filing data is available for this year.$34.4$9.96$24.4$6.07$6.72$0.65
2013Detailed filing. Detailed filing data is available for this year.$34.4$9.20$25.2$8.11$6.87$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$9.02$24.2$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$10.7$25.1$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$2.98$30.5$6.79