Civic Intelligence

Iowa Innovation Learning Center Inc

990 • Fiscal year 2014 • EIN 20-5838514

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CRSCIENCECENTER.ORG
705 N Center Point RdHiawatha, IA 52233

(319) 363-7836

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$395,386

Down $359,664 (-48%) from 2013

Net Assets

Down

$387,950

Down $346,905 (-47%) from 2013

Liabilities

Down

$7,436

Down $12,759 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$267,185

Down $8,775 (-3.2%) from 2013

Expenses

Up

$602,757

Up $140,728 (+30%) from 2013

Net Income

Down

-$335,572

Down $149,503 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,355,527Liabilities 2011: $0Net Assets 2011: $1,355,5272011Assets 2012: $909,513Liabilities 2012: $19,756Net Assets 2012: $889,7572012Assets 2013: $755,050Liabilities 2013: $20,195Net Assets 2013: $734,8552013Assets 2014: $395,386Liabilities 2014: $7,436Net Assets 2014: $387,9502014Assets 2015: $70,114Liabilities 2015: $21,455Net Assets 2015: $48,6592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$395,386
Liabilities$7,436
Net Assets$387,950
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,573Expenses 2011: $68,207Net Income 2011: $24,3662011Revenue 2012: $372,550Expenses 2012: $301,521Net Income 2012: $71,0292012Revenue 2013: $275,960Expenses 2013: $462,029Net Income 2013: -$186,0692013Revenue 2014: $267,185Expenses 2014: $602,757Net Income 2014: -$335,5722014Revenue 2015: $41,548Expenses 2015: $369,506Net Income 2015: -$327,9582015Revenue 2016: $24,455Expenses 2016: $73,114Net Income 2016: -$48,6592016

Highlighted filing

2014

Revenue$267,185
Expenses$602,757
Net Income-$335,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$273,866
Mission and Program Overview

Mission

To spark a life-long passion for stem-based learning that inspires current and future generations of scientists, inventors and makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,783$179,721▼ $338,062
Land, Buildings, and Equipment, Net$141,445$139,569▼ $1,876
Cash and Non-Interest-Bearing Accounts$9,410$31,888▲ $22,478
Prepaid Expenses and Deferred Charges$39,144$25,430▼ $13,714
Pledges and Grants Receivable$39,090$12,500▼ $26,590
Accounts Receivable$6,065$5,619▼ $446
Inventories for Sale or Use$2,113$659▼ $1,454
Total Assets$755,050$395,386▼ $359,664
Liabilities
Accounts Payable and Accrued Expenses$20,195$7,436▼ $12,759
Total Liabilities$20,195$7,436▼ $12,759
Net Assets / Fund Balance
Unrestricted Net Assets$692,374$356,755▼ $335,619
Temporarily Rstr Net Assets$42,481$31,195▼ $11,286
Total Net Assets Fund Balance$734,855$387,950▼ $346,905
Total Liabilities and Net Assets / Fund Balance$755,050$395,386▼ $359,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,030$46,228$122,258
Equipment$63,539$38,641$102,180
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hammond NorahExecutive Director - Left 06.15.14FT$41,400$41,400
Challenger MonicaExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Beardsworth JimPresident
Affatigato Dr MarioVice-president
Bachman RandyDirector
Barbieri DanielDirector
Klima TimDirector
Mason WilliamDirector
Sefl CarlDirector
Ward DonaldDirector
Anderson RichDirector - Left 06.01.14
Crozier JoeDirector - Left 08.01.14
Pasicznyuk BobDirector - Left 08.01.14
Pickar JenniferDirector - Left 11.01.14
Thies DanDirector - Left 11.01.14
Prince CynthiaSecretary
Madsen ErikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,929
Program Service Revenue
$148,671
Investment Income
$3,038
Other Revenue
$11,547
All Other Contributions
$68,287
Change in Net Assets
$-335,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,210
Total Revenue per Audited Statements
$268,395
Total Revenue per Form 990
$267,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,869
Salaries, Compensation, and Employee Benefits$184,084
Total Fundraising Expense$54,876
Professional Fundraising Fees$29,804
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$230,095--$230,095
Other Salaries and Wages$59,837$37,700$5,340$102,877
Current Officers, Directors, Trustees, and Key Employees$29,880$23,240$13,280$66,400
Depreciation Depletion$27,697$7,362-$35,059
Fees for Services Professional Fundraising--$29,804$29,804
Fees for Services Accounting-$19,980-$19,980
Office Expenses-$19,656-$19,656
Insurance-$19,070-$19,070
Payroll Taxes$6,706$4,555$1,391$12,652
Fees for Services Other$1,525$97$4,388$6,010
Advertising$5,152--$5,152
All Other Expenses$1,617$1,057$436$3,110
Other Employee Benefits$1,142$776$237$2,155
Information Technology-$1,906-$1,906
Other Expenses$1,275--$1,275
Fees for Services Legal-$757-$757
Total Functional Expenses$411,725$136,156$54,876$602,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,300
Expenses per Audited Statements$602,757
Total Expenses per Form 990$602,757
Expenses Not Reported on Form 990$12,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,804
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There may be an executive committee consisting of the president, the vice president, the secretary and the treasurer and such other directors of the board of directors elected by the board of directors. Except as otherwise provided in the bylaws, the executive committee shall have and may exercise the authority of the board of directors in the management of the corporation between meetings of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. The president and executive director review the form 990 in detail and then circulate the most current copy to the other board members prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Science Center Inc
EIN
20-5838514
Phone
3193637836
Address
705 N CENTER POINT RD, HIAWATHA, IA 52233

Signing Officer

Name
William Mason
Title
Vice President
Phone
3193637836
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mason
Formed
2006
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Makerspace is a new program that started during the tax year, it deepens the organization's ability to spark a life-long passion for stem-based learning by offering creative space and tools to learners of all ages. See the description on schedule o that references form 990, part iii, line 4d for more information.”

FORM 990, PART XI, LINE 9:

“Depreciation on capitalized donated services -11,333.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on capitalized donated services 11,333. Direct rental expenses 1,210.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - LEFT 11.01.14
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01906
IRS990/InformationTechnologyGrp/TotalAmt01906
IRS990/InsuranceGrp/ManagementAndGeneralAmt019070
IRS990/InsuranceGrp/TotalAmt019070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0659
IRS990/InvestmentIncomeGrp/ExclusionAmt01938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139569
IRS990/LandBldgEquipCostOrOtherBssAmt0224438
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010642
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPARK A LIFE-LONG PASSION FOR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM)-BASED LEARNING THAT INSPIRES CURRENT AND FUTURE GENERATIONS OF SCIENTISTS, INVENTORS AND MAKERS. WE ARE A NONPROFIT, COMMUNITY-SUPPORTED EDUCATIONAL RESOURCE WHO PROVIDES LEADERSHIP IN STEM-BASED EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES WHILE INSPIRING CHILD-LIKE CURIOSITY AND FASCINATION IN PATRONS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734855
IRS990/NetAssetsOrFundBalancesEOYAmt0387950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02630
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0230095
IRS990/OccupancyGrp/TotalAmt0230095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019656
IRS990/OfficeExpensesGrp/TotalAmt019656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11333
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02155
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1MAKER EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt027846
IRS990/OtherExpensesGrp/ProgramServicesAmt111148
IRS990/OtherExpensesGrp/ProgramServicesAmt27805
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt027846
IRS990/OtherExpensesGrp/TotalAmt111148
IRS990/OtherExpensesGrp/TotalAmt27805
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08137
IRS990/OtherRevenueTotalAmt08137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt06706
IRS990/PayrollTaxesGrp/TotalAmt012652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025430
IRS990/PrincipalOfficerNm0WILLIAM MASON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MAKER MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36454
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - LEARNING THROUGH SCIENCE: THE SCIENCE CENTER HAS EXCITING HANDS-ON LEARNING EXPERIENCES FOR ALL AGES. ATTEND ONE OF OUR GREAT PROGRAMS FOR A TRUE HANDS-ON LEARNING EXPERIENCE THAT IS SURE TO STEM-U-LATE THE IMAGINATION. CURRENT PROGRAMS INCLUDE PRESCHOOL POWER HOUR, LEGO LEAGUE, HOMESCHOOL SCIENCE CLUB, AND CUB AND GIRL SCOUT BADGE LABS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033451
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP: CAMP PROGRAMS ARE GREAT WAYS FOR KIDS TO KEEP THEIR BRAINS ACTIVE DURING SCHOOL BREAKS. THE CAMP SETTING OFFERS OPPORTUNITY FOR LEARNING, FUN, COMMUNITY BUILDING, AND SOCIALIZATION. OUR CAMPS ARE FILLED WITH HANDS ON STEM BASED LEARNING AND LED BY A PROFESSIONAL EDUCATION TEAM. SCIENCE CENTER CAMPS PROVIDE A GREAT VALUE AND MANY OF OUR CAMPS OFFER ALL-DAY CARE OPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAKERSPACE: THE MAKERSPACE PROVIDES HANDS-ON ACTIVITIES FOR ALL AGES. THIS AREA ALLOWS FOR LEARNING THROUGH THE EXPERIENCES OF OTHERS THAT HAVE SKILLS IN AREAS THAT INCLUDE; WOODWORKING, METAL SHOP, ELECTRONICS LABS, 3D PRINTING, CAD APPLICATIONS, ART, AND OTHER HAND CRAFT AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0301196
IRS990/PYOtherRevenueAmt03165
IRS990/PYProgramServiceRevenueAmt0139583
IRS990/PYRevenuesLessExpensesAmt0-186069
IRS990/PYSalariesCompEmpBnftPaidAmt0160833
IRS990/PYTotalExpensesAmt0462029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-335572
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 11,710. 2012 AMOUNT: $ 101,124. 2013 AMOUNT: $ 371. 2014 AMOUNT: $ 8,137. GROSS SALES FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 1,397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03928

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,386
Liabilities
$7,436
Net assets
$387,950
Revenue
$267,185
Expenses
$602,757
Net income
-$335,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.04$0.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.27$0.60$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$0.28$0.46$0.19
2012Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.37$0.30$0.07
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.09$0.07$0.02