Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2022 • EIN 20-0384307

Jun 01, 2021 to May 31, 2022 • Filed on Feb 20, 2023

Organization ProfileN/A
8004 N Dallas Parkway 100Frisco, TX 75034

(469) 896-2188

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,024,000

Up $382,163 (+60%) from 2021

Net Assets

Up

$714,294

Up $516,032 (+260%) from 2021

Liabilities

Down

$309,706

Down $133,869 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$1,631,074

Up $1,133,965 (+228%) from 2021

Expenses

Up

$1,114,998

Up $558,097 (+100%) from 2021

Net Income

Up

$516,076

Up $575,868 (+963%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$1,024,000
Liabilities$309,706
Net Assets$714,294
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,631,074
Expenses$1,114,998
Net Income$516,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 20, 2023
Return Version
2021v4.1
Gross Receipts
$1,651,783
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$669,985-
Land, Buildings, and Equipment, Net$309,330$222,822▼ $86,508
Cash and Non-Interest-Bearing Accounts$310,624$123,839▼ $186,785
Prepaid Expenses and Deferred Charges$17,581$4,492▼ $13,089
Inventories for Sale or Use$4,302$2,862▼ $1,440
Total Assets$641,837$1,024,000▲ $382,163
Liabilities
Unsecured Notes Loans Payable$290,977$158,200▼ $132,777
Deferred Revenue$123,651$99,315▼ $24,336
Accounts Payable and Accrued Expenses$28,947$52,191▲ $23,244
Total Liabilities$443,575$309,706▼ $133,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,473$447,723▲ $299,250
Net Assets With Donor Restrictions$49,789$266,571▲ $216,782
Total Net Assets Fund Balance$198,262$714,294▲ $516,032
Total Liabilities and Net Assets / Fund Balance$641,837$1,024,000▲ $382,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,047$579,759$643,806
Leasehold Improvements$92,718$162,257$254,975
Equipment$66,057$142,656$208,713
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian ReinhardtPast President/Chair
Scott RuckPresident Elect
Simon MartinPresident/Chari
Janet MadrazoExecutive Director
Aaron RuizAt large
Ajay PatelAt large
Carlyn PlunkAt large
Carolyn HeltAt large
Jackie DaviesAt large
Louis KaraholiosAt large
Ryan BlairAt large
Scott RutledgeAt large
Matt MillerSecretary
Maria MoffattTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,767
Program Service Revenue
$417,663
Investment Income
$172
Other Revenue
$15,472
All Other Contributions
$1,197,767
Change in Net Assets
$516,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$367,900
Cars and Other Vehicles1$8,800
Total Noncash Contributions2$376,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,048
Salaries, Compensation, and Employee Benefits$478,950
Total Fundraising Expense$10,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,321$129,714$8,323$422,358
Occupancy$369,131$52,969$0$422,100
Depreciation Depletion$108,437$0$0$108,437
Payroll Taxes$22,488$10,324$676$33,488
Other Employee Benefits$5,931$17,173$0$23,104
Fees for Services Accounting$411$13,883$0$14,294
Fees for Services Other$2,258$10,507$0$12,765
Interest$5,893$5,944$0$11,837
Other Expenses$60$8,999$451$9,510
Insurance$87$9,221$0$9,308
Office Expenses$3,747$3,034$0$6,781
Advertising$4,882$0$429$5,311
Conferences and Meetings$858$398$209$1,465
Total Functional Expenses$835,651$269,216$10,131$1,114,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,131
Fundraising Direct Expenses$12,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,856$21,131$3,556$17,575
None----
Total Events$29,856$21,131$12,095$9,036
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
Filing and Contact Details

Filer

Filer Name
Sci-tech Discovery Center Inc
EIN
20-0384307
Phone
4698962188
Address
8004 N DALLAS PARKWAY 100, FRISCO, TX 75034

Signing Officer

Name
Simon Martin
Title
President
Phone
4698962188
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Martin
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
133

Preparer

Firm
Swalm & Associates Pc
Address
2435 N Central Expwy Ste 720, Richardson, TX 75080
Preparer
Edward S Swalm
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, 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 approptiate steps are taken to accommodate disclosures.”

Pt VI, Line 15A

“The Center has elected an executive committee who monitors the compensation of the executive director.”

Pt VI, Line 19

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

Pt VI, Line 15B

“The Center has elected an executive committee who monitors the compensation of the executive director.”

Financial Statement Notes

Pt 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 for the year ended May 31, 2022. 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 be sustained upon examination but the Internal Revenue Service. Management has analyzed the tax positions taken by the Center adn has concluded as of May 31, 2022, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InterestGrp/ManagementAndGeneralAmt05944
IRS990/InterestGrp/ProgramServicesAmt05893
IRS990/InterestGrp/TotalAmt011837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02862
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222822
IRS990/LandBldgEquipCostOrOtherBssAmt01107494
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198262
IRS990/NetAssetsOrFundBalancesEOYAmt0714294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09036
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt09036
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0376700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052969
IRS990/OccupancyGrp/ProgramServicesAmt0369131
IRS990/OccupancyGrp/TotalAmt0422100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OfficeExpensesGrp/ProgramServicesAmt03747
IRS990/OfficeExpensesGrp/TotalAmt06781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023104
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Program elements
IRS990/OtherExpensesGrp/Desc2Exhibits
IRS990/OtherExpensesGrp/Desc3Dues, fees and fines
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38999
IRS990/OtherExpensesGrp/ProgramServicesAmt0693
IRS990/OtherExpensesGrp/ProgramServicesAmt119185
IRS990/OtherExpensesGrp/ProgramServicesAmt27269
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt07708
IRS990/OtherExpensesGrp/TotalAmt119263
IRS990/OtherExpensesGrp/TotalAmt27269
IRS990/OtherExpensesGrp/TotalAmt39510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010324
IRS990/PayrollTaxesGrp/ProgramServicesAmt022488
IRS990/PayrollTaxesGrp/TotalAmt033488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04492
IRS990/PrincipalOfficerNm0Simon Martin
IRS990/PriorPeriodAdjustmentsAmt0-44
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417663
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09037
IRS990/PYOtherExpensesAmt0214456
IRS990/PYOtherRevenueAmt0-5026
IRS990/PYProgramServiceRevenueAmt0127418
IRS990/PYRevenuesLessExpensesAmt0-59792
IRS990/PYSalariesCompEmpBnftPaidAmt0342445
IRS990/PYTotalExpensesAmt0556901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497109
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0516076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2018: 210. 2019: 21587. 2020: 1054. 2021: 141.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01218898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02712424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02249624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013347
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022992
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt04962048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01651470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493822

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,000
Liabilities
$309,706
Net assets
$714,294
Revenue
$1,631,074
Expenses
$1,114,998
Net income
$516,076
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