Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2020 • EIN 20-0384307

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.MINDSTRETCHINGFUN.ORG
8004 N Dallas Parkway 100Frisco, TX 75034

(972) 546-3050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,538

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$587,270

Down $63,557 (-9.8%) from 2019

Net Assets

Down

$258,056

Down $64,282 (-20%) from 2019

Liabilities

Up

$329,214

Up $725 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$729,770

Down $500,783 (-41%) from 2019

Expenses

Down

$794,052

Down $139,966 (-15%) from 2019

Net Income

Down

-$64,282

Down $360,817 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $79,778Liabilities 2011: $61,413Net Assets 2011: $18,3652011Assets 2012: $125,007Liabilities 2012: $131,375Net Assets 2012: -$6,3682012Assets 2013: $555,466Liabilities 2013: $178,292Net Assets 2013: $377,1742013Assets 2014: $370,635Liabilities 2014: $205,704Net Assets 2014: $164,9312014Assets 2015: $322,490Liabilities 2015: $163,855Net Assets 2015: $158,6352015Assets 2016: $387,835Liabilities 2016: $236,637Net Assets 2016: $151,1982016Assets 2017: $220,921Liabilities 2017: $173,206Net Assets 2017: $47,7152017Assets 2018: $211,066Liabilities 2018: $185,263Net Assets 2018: $25,8032018Assets 2019: $650,827Liabilities 2019: $328,489Net Assets 2019: $322,3382019Assets 2020: $587,270Liabilities 2020: $329,214Net Assets 2020: $258,0562020Assets 2021: $641,837Liabilities 2021: $443,575Net Assets 2021: $198,2622021Assets 2022: $1,024,000Liabilities 2022: $309,706Net Assets 2022: $714,2942022Assets 2023: $891,160Liabilities 2023: $322,988Net Assets 2023: $568,1722023Assets 2024: $775,970Liabilities 2024: $300,858Net Assets 2024: $475,1122024Assets 2025: $671,611Liabilities 2025: $288,331Net Assets 2025: $383,2802025

Highlighted filing

2020

Assets$587,270
Liabilities$329,214
Net Assets$258,056
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,359Expenses 2011: $641,191Net Income 2011: -$18,8322011Expenses 2012: $598,7992012Expenses 2013: $850,4182013Revenue 2014: $689,140Expenses 2014: $901,383Net Income 2014: -$212,2432014Revenue 2015: $729,301Expenses 2015: $735,597Net Income 2015: -$6,2962015Revenue 2016: $804,069Expenses 2016: $811,506Net Income 2016: -$7,4372016Revenue 2017: $803,094Expenses 2017: $906,577Net Income 2017: -$103,4832017Revenue 2018: $756,188Expenses 2018: $778,100Net Income 2018: -$21,9122018Revenue 2019: $1,230,553Expenses 2019: $934,018Net Income 2019: $296,5352019Revenue 2020: $729,770Expenses 2020: $794,052Net Income 2020: -$64,2822020Revenue 2021: $497,109Expenses 2021: $556,901Net Income 2021: -$59,7922021Revenue 2022: $1,631,074Expenses 2022: $1,114,998Net Income 2022: $516,0762022Revenue 2023: $1,055,750Expenses 2023: $1,201,872Net Income 2023: -$146,1222023Revenue 2024: $1,205,909Expenses 2024: $1,298,969Net Income 2024: -$93,0602024Revenue 2025: $1,170,526Expenses 2025: $1,262,358Net Income 2025: -$91,8322025

Highlighted filing

2020

Revenue$729,770
Expenses$794,052
Net Income-$64,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$806,403
Mission and Program Overview

Mission

The sci-tech discovery center provides dynamic educational experiences that inspire people of all ages and backgrounds to embrace discovery and innovation through the active exploration of science, math and technology.

The sci-tech discovery center provides dynamic educational experiences that inspire people of all ages and backgrounds to embrace discovery and innovation through the active exploration of science, math, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,321$429,958▼ $71,363
Cash and Non-Interest-Bearing Accounts$134,472$138,260▲ $3,788
Prepaid Expenses and Deferred Charges$8,731$13,075▲ $4,344
Inventories for Sale or Use$5,777$5,777→ $0
Pledges and Grants Receivable$526$200▼ $326
Total Assets$650,827$587,270▼ $63,557
Liabilities
Unsecured Notes Loans Payable$98,854$227,600▲ $128,746
Accounts Payable and Accrued Expenses$91,742$56,373▼ $35,369
Deferred Revenue$137,893$45,241▼ $92,652
Total Liabilities$328,489$329,214▲ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,549$208,267▼ $64,282
Net Assets With Donor Restrictions$49,789$49,789→ $0
Total Net Assets Fund Balance$322,338$258,056▼ $64,282
Total Liabilities and Net Assets / Fund Balance$650,827$587,270▼ $63,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,522$618,053$862,575
Leasehold Improvements$185,436$69,539$254,975
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MadrazoInterim Executive DirectorFT$57,538$57,538

Board Members and Trustees

NameTitle
Robin Joseph-williamsPast President
Brian ReinhardtPresident
Simon MartinPresident Elect
Cory YeagerDirector
Jensy MaierDirector
Laura CurranDirector
Mary HewettDirector
Michael ErdmannDirector
Ryan BlairSecretary
Maria MoffattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,088
Program Service Revenue
$481,516
Investment Income
$-20,936
Other Revenue
$-22,898
All Other Contributions
$180,378
Change in Net Assets
$-64,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,863
Other Expenses$354,189
Total Fundraising Expense$46,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,289$16,652$24,978$346,919
Depreciation Depletion$121,582--$121,582
Current Officers, Directors, Trustees, and Key Employees$5,754$34,523$17,261$57,538
Occupancy$3,105$41,246-$44,351
Payroll Taxes$24,073$4,064$3,126$31,263
Fees for Services Other$26,523$4,681-$31,204
Fees for Services Accounting-$27,577-$27,577
Insurance-$17,285-$17,285
Advertising$4,997$11,123-$16,120
Office Expenses$778$10,332-$11,110
Interest$3,120$3,813-$6,933
Other Expenses$5,948$661$834$6,609
Information Technology-$4,909-$4,909
Other Employee Benefits-$4,143-$4,143
Travel$1,224--$1,224
Total Functional Expenses$554,212$193,641$46,199$794,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,401
Fundraising Gross Income$5,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meeting of the Minds$69,387$5,665$8,739$-3,074
Total Events$69,387$5,665$46,401$-40,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 11B

“The draft form 990 is reviewed by the organization's executive committee.”

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

“At the annual board meeting each year, current board members are enjoined to self-report any conflicts of interest by reviewing and signing the board-approved conflict of interest policy at the meeting. Reports are subsequently reviewed by the board chair and appropriate steps are taken to accommodate disclosures.”

Form 990, Part VI, Section B, Line 15

“The organization has elected an executive committee who monitors the compensation of the executive director. Form 990, part vi, section b, line 15a: the organization has elected an executive committee who monitors the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“All requests for the governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Sci-tech Discovery Center Inc
EIN
20-0384307
Phone
9725463050
Address
8004 N DALLAS PARKWAY 100, FRISCO, TX 75034

Signing Officer

Name
Maria Moffett
Title
Treasurer
Phone
2146935904
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Madrazo
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
170

Preparer

Firm
Chapman Hext & Co Pc
Address
5001 SPRING VALLEY RD STE 850W, DALLAS, TX 75244
Preparer
Mark Levine
Phone
9726447112
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(a) of the internal revenue service code (irc) as an organization described in irc section 501(c)(3). Accordingly, no provision for income taxes has been made related to the organization. However, should the center engage in activities unrelated to the purpose for which it was created, taxable income could result. The center has not incurred any federal income tax for the year ended may 31, 2020. Gaap requires the evaluation of tax positions taken in the course of preparing the center's tax return and recognition of a tax liability (or asset) if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the center and has concluded as of may 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 511 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429958
IRS990/LandBldgEquipCostOrOtherBssAmt01117550
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020936
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCI-TECH DISCOVERY CENTER PROVIDES DYNAMIC EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE DISCOVERY AND INNOVATION THROUGH THE ACTIVE EXPLORATION OF SCIENCE, MATH, AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322338
IRS990/NetAssetsOrFundBalancesEOYAmt0258056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208267
IRS990/NoncashContributionsAmt06261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041246
IRS990/OccupancyGrp/ProgramServicesAmt03105
IRS990/OccupancyGrp/TotalAmt044351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0778
IRS990/OfficeExpensesGrp/TotalAmt011110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04143
IRS990/OtherExpensesGrp/Desc0PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2BANK FEES & DUES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt032271
IRS990/OtherExpensesGrp/ProgramServicesAmt116983
IRS990/OtherExpensesGrp/ProgramServicesAmt22565
IRS990/OtherExpensesGrp/ProgramServicesAmt35948
IRS990/OtherExpensesGrp/TotalAmt032271
IRS990/OtherExpensesGrp/TotalAmt116983
IRS990/OtherExpensesGrp/TotalAmt216031
IRS990/OtherExpensesGrp/TotalAmt36609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02178
IRS990/OtherRevenueTotalAmt02178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/ProgramServicesAmt024073
IRS990/PayrollTaxesGrp/TotalAmt031263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013075
IRS990/PrincipalOfficerNm0JANET MADRAZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1098
IRS990/PYOtherExpensesAmt0472223
IRS990/PYOtherRevenueAmt0-8305
IRS990/PYProgramServiceRevenueAmt0572119
IRS990/PYRevenuesLessExpensesAmt0296535
IRS990/PYSalariesCompEmpBnftPaidAmt0461795
IRS990/PYTotalExpensesAmt0934018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-64282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 12,935. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 210. 2019 AMOUNT: $ 21,587.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02778797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018303
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012935
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt04440775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01263053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799202
IRS990ScheduleA/Total509Grp/TotalAmt04440775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01265809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04493810
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/EquipmentGrp/BookValueAmt0244522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,270
Liabilities
$329,214
Net assets
$258,056
Revenue
$729,770
Expenses
$794,052
Net income
-$64,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.38$1.17$1.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$1.21$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$1.06$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$1.63$1.11$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.50$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.23$0.93$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.80$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.69$0.90$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.60
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.62$0.64$0.02