Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2023 • EIN 20-0384307

Jun 01, 2022 to May 31, 2023 • Filed on Aug 09, 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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$891,160

Down $132,840 (-13%) from 2022

Net Assets

Down

$568,172

Down $146,122 (-20%) from 2022

Liabilities

Up

$322,988

Up $13,282 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$1,055,750

Down $575,324 (-35%) from 2022

Expenses

Up

$1,201,872

Up $86,874 (+7.8%) from 2022

Net Income

Down

-$146,122

Down $662,198 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$891,160
Liabilities$322,988
Net Assets$568,172
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$1,055,750
Expenses$1,201,872
Net Income-$146,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,090,075
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$619,249▼ $50,736
Land, Buildings, and Equipment, Net$222,822$140,663▼ $82,159
Cash and Non-Interest-Bearing Accounts$123,839$121,500▼ $2,339
Inventories for Sale or Use$2,862$5,111▲ $2,249
Prepaid Expenses and Deferred Charges$4,492$4,637▲ $145
Total Assets$1,024,000$891,160▼ $132,840
Liabilities
Unsecured Notes Loans Payable$158,200$158,529▲ $329
Deferred Revenue$99,315$119,430▲ $20,115
Accounts Payable and Accrued Expenses$52,191$45,029▼ $7,162
Total Liabilities$309,706$322,988▲ $13,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,723$308,436▼ $139,287
Net Assets With Donor Restrictions$266,571$259,736▼ $6,835
Total Net Assets Fund Balance$714,294$568,172▼ $146,122
Total Liabilities and Net Assets / Fund Balance$1,024,000$891,160▼ $132,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,550$612,254$646,804
Leasehold Improvements$46,262$208,713$254,975
Equipment$59,851$130,054$189,905
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janet MadrazoExecutive DirectorFT$73,600$73,600

Board Members and Trustees

NameTitle
Brian ReinhardtPast President/Chair
Scott RuckPresident Elect
Simon MartinPresident/Chari
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
$449,213
Program Service Revenue
$558,819
Investment Income
$37,992
Other Revenue
$9,726
All Other Contributions
$449,213
Change in Net Assets
$-146,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$367,900
Total Noncash Contributions1$367,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,911
Salaries, Compensation, and Employee Benefits$539,761
Total Fundraising Expense$3,561
Professional Fundraising Fees$200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,581$112,668$2,499$474,748
Occupancy$367,917$59,611$0$427,528
Depreciation Depletion$100,708$0$0$100,708
Payroll Taxes$27,559$8,382$206$36,147
Other Employee Benefits$4,217$24,499$150$28,866
Other Expenses$917$16,130$58$17,105
Fees for Services Accounting$0$15,217$0$15,217
Insurance$0$9,773$0$9,773
All Other Expenses$409$9,258$101$9,768
Information Technology$850$3,896$0$4,746
Interest$1,670$2,505$0$4,175
Advertising$4,040$129$0$4,169
Travel$3,243$0$0$3,243
Fees for Services Other$19$2,740$0$2,759
Office Expenses$1,211$1,537$0$2,748
Conferences and Meetings$259$1,536$323$2,118
Fees for Services Professional Fundraising--$200$200
Total Functional Expenses$923,099$275,212$3,561$1,201,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200
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
Audit committee
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
Louis Karaholios
Title
Treasurer
Phone
4698962188
Signed
2023-08-09
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
261

Preparer

Firm
Swalm & Associates Pc
Address
2435 N Central Expwy Ste 720, Richardson, TX 75080
Preparer
Edward S Swalm CPA
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.”

Pt XII, Line 2C

“The Board of Directors assumes responsibility for oversight of the audit.”

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, 2023. 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, 2023, 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/Desc0The SCI-TECH Discovery Center provides dynamic education experiences that inspire people of all ages and backgrounds to embrace discover and innovation throgh the active exploaration of science, math, and technology. The Center hopes to inspire by providing hands-on discovery experiences in the essential areas of science, math, and technology to people of all ages and backgrounds. The Center seeks to spark a lifelong interest and help equip our area's children with these advanced skills. A SCI-TECH, we believe in advancing education and proviceing inspiration to the next generation of engineers, scientists, educators, and innovators.
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03896
IRS990/InformationTechnologyGrp/ProgramServicesAmt0850
IRS990/InformationTechnologyGrp/TotalAmt04746
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09773
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09773
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02505
IRS990/InterestGrp/ProgramServicesAmt01670
IRS990/InterestGrp/TotalAmt04175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05111
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05147
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140663
IRS990/LandBldgEquipCostOrOtherBssAmt01091684
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021419
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714294
IRS990/NetAssetsOrFundBalancesEOYAmt0568172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032845
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0367900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059611
IRS990/OccupancyGrp/ProgramServicesAmt0367917
IRS990/OccupancyGrp/TotalAmt0427528
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt01211
IRS990/OfficeExpensesGrp/TotalAmt02748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028866
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Program elements
IRS990/OtherExpensesGrp/Desc2Exhibits
IRS990/OtherExpensesGrp/Desc3Dues, fees and fines
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316130
IRS990/OtherExpensesGrp/ProgramServicesAmt01172
IRS990/OtherExpensesGrp/ProgramServicesAmt135496
IRS990/OtherExpensesGrp/ProgramServicesAmt213831
IRS990/OtherExpensesGrp/ProgramServicesAmt3917
IRS990/OtherExpensesGrp/TotalAmt08527
IRS990/OtherExpensesGrp/TotalAmt135496
IRS990/OtherExpensesGrp/TotalAmt213831
IRS990/OtherExpensesGrp/TotalAmt317105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08382
IRS990/PayrollTaxesGrp/ProgramServicesAmt027559
IRS990/PayrollTaxesGrp/TotalAmt036147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04637
IRS990/PrincipalOfficerNm0Simon Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558819
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01197767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0636048
IRS990/PYOtherRevenueAmt015472
IRS990/PYProgramServiceRevenueAmt0417663
IRS990/PYRevenuesLessExpensesAmt0516076
IRS990/PYSalariesCompEmpBnftPaidAmt0478950
IRS990/PYTotalExpensesAmt01114998
IRS990/PYTotalRevenueAmt01631074
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2018: 210. 2019: 21587. 2020: 1054. 2021: 141. 2022: 36.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01218898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02997132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02198515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013993
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021587

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,160
Liabilities
$322,988
Net assets
$568,172
Revenue
$1,055,750
Expenses
$1,201,872
Net income
-$146,122
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