Civic Intelligence

Whitaker Center for Science and the Arts

990 • Fiscal year 2018 • EIN 25-1724566

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.WHITAKERCENTER.ORG

View Organization Page

222 Market StreetHarrisburg, PA 17101

(717) 214-2787

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.82x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$247,170

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$30,049,537

Down $1,219,864 (-3.9%) from 2017

Net Assets

Down

$27,563,941

Down $1,215,204 (-4.2%) from 2017

Liabilities

Down

$2,485,596

Down $4,660 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$3,024,859

Down $181,971 (-5.7%) from 2017

Expenses

Down

$4,696,008

Down $374,944 (-7.4%) from 2017

Net Income

Up

-$1,671,149

Up $192,973 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2010: $38,694,095Liabilities 2010: $4,796,146Net Assets 2010: $33,897,9492010Assets 2011: $39,227,385Liabilities 2011: $6,219,040Net Assets 2011: $33,008,3452011Assets 2012: $37,571,975Liabilities 2012: $4,917,095Net Assets 2012: $32,654,8802012Assets 2013: $38,446,422Liabilities 2013: $4,326,498Net Assets 2013: $34,119,9242013Assets 2014: $36,747,046Liabilities 2014: $4,169,180Net Assets 2014: $32,577,8662014Assets 2015: $35,346,047Liabilities 2015: $4,064,935Net Assets 2015: $31,281,1122015Assets 2016: $33,494,614Liabilities 2016: $3,448,709Net Assets 2016: $30,045,9052016Assets 2017: $31,269,401Liabilities 2017: $2,490,256Net Assets 2017: $28,779,1452017Assets 2018: $30,049,537Liabilities 2018: $2,485,596Net Assets 2018: $27,563,9412018Assets 2019: $29,747,196Liabilities 2019: $3,091,538Net Assets 2019: $26,655,6582019Assets 2020: $29,016,736Liabilities 2020: $3,157,684Net Assets 2020: $25,859,0522020Assets 2021: $29,354,486Liabilities 2021: $2,825,628Net Assets 2021: $26,528,8582021Assets 2022: $26,910,510Liabilities 2022: $2,554,969Net Assets 2022: $24,355,5412022Assets 2023: $26,425,894Liabilities 2023: $2,997,808Net Assets 2023: $23,428,0862023Assets 2024: $26,167,443Liabilities 2024: $2,657,844Net Assets 2024: $23,509,5992024Assets 2025: $24,794,332Liabilities 2025: $2,370,018Net Assets 2025: $22,424,3142025

Highlighted filing

2018

Assets$30,049,537
Liabilities$2,485,596
Net Assets$27,563,941
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,193,8452010Expenses 2011: $5,661,8712011Expenses 2012: $6,527,0912012Expenses 2013: $5,728,3572013Revenue 2014: $4,069,136Expenses 2014: $5,812,390Net Income 2014: -$1,743,2542014Revenue 2015: $5,534,233Expenses 2015: $4,975,652Net Income 2015: $558,5812015Revenue 2016: $3,238,480Expenses 2016: $5,165,273Net Income 2016: -$1,926,7932016Revenue 2017: $3,206,830Expenses 2017: $5,070,952Net Income 2017: -$1,864,1222017Revenue 2018: $3,024,859Expenses 2018: $4,696,008Net Income 2018: -$1,671,1492018Revenue 2019: $3,844,064Expenses 2019: $4,585,665Net Income 2019: -$741,6012019Revenue 2020: $4,099,618Expenses 2020: $4,075,701Net Income 2020: $23,9172020Revenue 2021: $3,497,396Expenses 2021: $3,256,300Net Income 2021: $241,0962021Revenue 2022: $4,820,480Expenses 2022: $3,997,577Net Income 2022: $822,9032022Revenue 2023: $3,268,678Expenses 2023: $4,659,354Net Income 2023: -$1,390,6762023Revenue 2024: $4,289,349Expenses 2024: $4,815,264Net Income 2024: -$525,9152024Revenue 2025: $2,796,375Expenses 2025: $3,965,975Net Income 2025: -$1,169,6002025

Highlighted filing

2018

Revenue$3,024,859
Expenses$4,696,008
Net Income-$1,671,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$3,981,315
Mission and Program Overview

Mission

To create a space in our communities through education and cultural experiences that celebrate the joy of discovery and entertainment.

To serve as the center for scientific, artistic, and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,226,103$21,535,646▼ $690,457
Investments in Publicly Traded Securities$7,377,521$7,175,328▼ $202,193
Investments Other Securities$628,695$661,286▲ $32,591
Cash and Non-Interest-Bearing Accounts$713,763$374,053▼ $339,710
Pledges and Grants Receivable$162,352$145,595▼ $16,757
Accounts Receivable$71,153$96,082▲ $24,929
Inventories for Sale or Use$38,017$35,690▼ $2,327
Prepaid Expenses and Deferred Charges$51,797$25,857▼ $25,940
Total Assets$31,269,401$30,049,537▼ $1,219,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,119$1,478,394▼ $20,725
Accounts Payable and Accrued Expenses$476,156$451,318▼ $24,838
Deferred Revenue$296,107$339,058▲ $42,951
Other Liabilities$218,874$216,826▼ $2,048
Total Liabilities$2,490,256$2,485,596▼ $4,660
Net Assets / Fund Balance
Unrestricted Net Assets$24,279,841$22,831,620▼ $1,448,221
Permanently Rstr Net Assets$4,310,055$4,587,175▲ $277,120
Temporarily Rstr Net Assets$189,249$145,146▼ $44,103
Total Net Assets Fund Balance$28,779,145$27,563,941▼ $1,215,204
Total Liabilities and Net Assets / Fund Balance$31,269,401$30,049,537▼ $1,219,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,061,566$14,993,754$31,055,320
Land$4,890,540-$4,890,540
Other Land Buildings$163,533$3,288,672$3,452,205
Equipment$420,007$1,684,133$2,104,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,006,216$4,480▲ $773,380$920,961$7,836,614
2016$8,415,414$427,321▲ $803,697$1,613,405$8,006,216
2015$8,402,984$230,221▲ $840,285$1,029,655$8,415,414
2014$8,929,108$1,132,839▼ $60,105$1,577,316$8,402,984
2013$8,657,294$2,708,540▲ $632,562$3,027,967$8,929,108
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael HanesPresident Until 1/2018FT$235,057$12,113$247,170
Theodore BlackPresident and CEOFT$165,333$6,131$171,464
Meghan ClarkCOO and VP of FinanceFT$84,006$11,908$95,914

Board Members and Trustees

NameTitle
Terry Lehman CPAChair
Stephen Gierasch EsquireVice Chair
Adam VasquezBoard Member
Anne CarnathanBoard Member
Carole YonBoard Member
Casey P KhuriBoard Member
Christine SearsBoard Member
Deborah Rice-johnsonBoard Member
Donna Fisher EsquireBoard Member
Greg AndersenBoard Member
James StewartBoard Member
Jim Hoehn CfaBoard Member
John MoranBoard Member
Jonathan BowserBoard Member
Kelly HollingerBoard Member
Larry KlugerBoard Member
Meron YemaneBoard Member
Robert BeeBoard Member
Robert GrubicBoard Member
Robyn Holder NdBoard Member
Scott PinchakBoard Member
Shawn FarrBoard Member
Stephen ForemanBoard Member
Todd ShamashBoard Member
Dr Frederick S Withum IiiBoard Member Beg. 10/25/17
Alan BrechbillBoard Member Until 10/2017
Barbara CarbaughBoard Member Until 11/2017
Elyse Rogers EsquireSecretary
Kenneth Wolfe CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jem Group LLCConstruction Services509 N 2ND ST, Harrisburg, PA 17101$142,254
Cleanteam Building Services INCCleaning Services651 MARKET ST, Lemoyne, PA 17043-1514$135,585
Universal Media INCMedia Buying Services4999 LOUISE DRIVE, Mechanicsburg, PA 17055$117,854
Morefield Communications INCIt And Phone Services And Support35 N 35TH ST, Camp Hill, PA 17011$105,883
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,000
Program Service Revenue
$1,177,236
Investment Income
$343,378
Other Revenue
$242,245
All Other Contributions
$941,328
Change in Net Assets
$-1,671,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,358
Revenue Not Reported on Financial Statements
$26,501
Revenue Not Reported on Form 990
$555,620
Other Revenue Adjustments
$26,501
Total Revenue per Audited Statements
$3,553,978
Total Revenue per Form 990
$3,024,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,753,413
Salaries, Compensation, and Employee Benefits$1,942,595
Total Fundraising Expense$527,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,475$816,844$251,279$1,300,598
Depreciation Depletion$808,770$92,359$118,026$1,019,155
Occupancy$403,463$35,092-$438,555
Current Officers, Directors, Trustees, and Key Employees$224,520$64,149$32,074$320,743
All Other Expenses$81,057$131,098$26,435$238,590
Other Employee Benefits$28,608$97,298$40,830$166,736
Advertising$109,681$11,532$7,673$128,886
Payroll Taxes$40,055$60,582$23,918$124,555
Insurance$53,644$22,069$72$75,785
Other Expenses$27,506$42,292$1,765$71,563
Interest-$60,529-$60,529
Fees for Services Legal-$43,555$1,269$44,824
Office Expenses$6,417$25,963$4,048$36,428
Information Technology-$30,526-$30,526
Pension Plan Contributions-$23,690$6,273$29,963
Fees for Service Investment Mgmnt Fees-$26,501-$26,501
Fees for Services Other$3,000$20,652-$23,652
Fees for Services Accounting-$15,880-$15,880
Travel$10,543$961-$11,504
Conferences and Meetings$394$6,790-$7,184
Total Functional Expenses$2,482,051$1,686,905$527,052$4,696,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,769,182
Total Expenses per Form 990$4,696,008
Expenses per Audited Statements$4,669,507
Expenses Not Reported on Form 990$99,675
Expenses Not Reported on Financial Statements$26,501
Other Expense Adjustments$26,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Deborah Rice-johnson - Director of Org and Pres. of Highmark Health PlanHEALTH INSURANCE PREMIUMS FOR ORGANIZATION'S EMPLOYEE HEALTH PLANNo$213,684
-Anne Carnathan- Director of Org and Vp of Bus. Development of Universal MedMedia Buying Services Paid to Universal Media, Inc.No$43,946
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Acknowledgements$216,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is first reviewed by the cfo and the ceo of the organization, upon their approval, the 990 is made available to each of the board members for their review prior to filing.”

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

“The organization reviews the annual statements signed by the board members.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined by the compensation committee. The compensation committee uses industry standards for compensating the ceo. The cfo's salary is determined by the ceo, using industry standards as comparable data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whitaker Center for
EIN
25-1724566
Phone
7172142787
Address
222 MARKET STREET, HARRISBURG, PA 17101

Signing Officer

Name
Theodore N Black
Title
President & CEO
Phone
7172142787
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore N Black
Formed
1993
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
25
Employees
77
Volunteers
79

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance and audit committee is responsible for oversight of the audit, and the selection of an independent accounting firm. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide income for the operating and maintenance costs of the organization as reflected in the annual budget.”

PART X, LINE 2:

“Whitaker center follows the standards for accounting for uncertainty in income taxes according to the principles of asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by whitaker center, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that whitaker center had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, whitaker center is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years ending after 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 60,768. Rental expenses 38,907.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 26,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 60,768. Rental expenses 38,907.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 26,501.”

Raw XML AppendixShowing 400 of 836 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/Desc0SCIENCE CENTER - WITH THREE FLOORS OF IMAGINATIVE, ENGAGING EXHIBITS, THE SCIENCE CENTER IS AN IRRESISTIBLE INVITATION TO EXPLORE THE SCIENCES, PERFORM EXPERIMENTS, AND DISCOVER MORE ABOUT THE WORLD AROUND YOU. FROM KIDSPLACE - A KID-SIZED CITYSCAPE JUST FOR CHILDREN AGES 5 AND UNDER - TO FORCES OF NATURE - A MIND-BLOWING EXAMINATION OF HOW WEATHER AND GEOLOGY AFFECT PLANET EARTH - THERE IS SOMETHING FOR CURIOUS MINDS OF ALL AGES. LIVE SCIENCE THEATER PERFORMANCES, PROGRAMS AND FASCINATING EXHIBITS ABOUT PHYSICAL, BIOLOGICAL AND LIFE SCIENCES ALL COMBINE TO MAKE A VISIT TO THE SCIENCE CENTER AN EXTRAORDINARY EDUCATIONAL EXPERIENCE CLEVERLY DISGUISED AS A WHOLE LOT OF FUN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111908
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IRS990/Form990PartVIISectionAGrp/PersonNm2ELYSE ROGERS ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH WOLFE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL HANES
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN BRECHBILL
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA CARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE CARNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN FARR
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA FISHER ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GRUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM HOEHN CFA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBYN HOLDER ND
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19CASEY P KHURI
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY KLUGER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT PINCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH RICE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD SHAMASH
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm27ADAM VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28DR FREDERICK S WITHUM III
IRS990/Form990PartVIISectionAGrp/PersonNm29MERON YEMANE
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROLE YON
IRS990/Form990PartVIISectionAGrp/PersonNm31MEGHAN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT UNTIL 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER UNTIL 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER UNTIL 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER BEG. 10/25/17
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31COO AND VP OF FINANCE
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07175328

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,049,537
Liabilities
$2,485,596
Net assets
$27,563,941
Revenue
$3,024,859
Expenses
$4,696,008
Net income
-$1,671,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$2.37$22.4$2.80$3.97$1.17
2024Detailed filing. Detailed filing data is available for this year.$26.2$2.66$23.5$4.29$4.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$26.4$3.00$23.4$3.27$4.66$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$2.55$24.4$4.82$4.00$0.82
2021Detailed filing. Detailed filing data is available for this year.$29.4$2.83$26.5$3.50$3.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$29.0$3.16$25.9$4.10$4.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$29.7$3.09$26.7$3.84$4.59$0.74
2018Detailed filing. Detailed filing data is available for this year.$30.0$2.49$27.6$3.02$4.70$1.67
2017Detailed filing. Detailed filing data is available for this year.$31.3$2.49$28.8$3.21$5.07$1.86
2016Detailed filing. Detailed filing data is available for this year.$33.5$3.45$30.0$3.24$5.17$1.93
2015Detailed filing. Detailed filing data is available for this year.$35.3$4.06$31.3$5.53$4.98$0.56
2014Detailed filing. Detailed filing data is available for this year.$36.7$4.17$32.6$4.07$5.81$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$4.33$34.1$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.92$32.7$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$6.22$33.0$5.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$4.80$33.9$6.19