Civic Intelligence

Tulsa Children'S Museum Inc

990 • Fiscal year 2014 • EIN 26-0904448

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.TULSACHILDRENSMUSEUM.ORG

View Organization Page

560 N Maybelle Ave74127

(918) 227-7853

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,904,416

Up $1,381,726 (+264%) from 2013

Net Assets

Up

$1,579,648

Up $1,396,177 (+761%) from 2013

Liabilities

Down

$324,768

Down $14,451 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

$1,426,952

No earlier filing loaded for comparison.

Expenses

Up

$1,334,113

Up $570,415 (+75%) from 2013

Net Income

$92,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2011: $66,964Liabilities 2011: $5,228Net Assets 2011: $61,7362011Assets 2013: $522,690Liabilities 2013: $339,219Net Assets 2013: $183,4712013Assets 2014: $1,904,416Liabilities 2014: $324,768Net Assets 2014: $1,579,6482014Assets 2015: $1,432,510Liabilities 2015: $318,359Net Assets 2015: $1,114,1512015Assets 2016: $1,150,648Liabilities 2016: $443,823Net Assets 2016: $706,8252016Assets 2017: $1,716,564Liabilities 2017: $435,186Net Assets 2017: $1,281,3782017Assets 2018: $7,651,162Liabilities 2018: $1,126,038Net Assets 2018: $6,525,1242018Assets 2020: $29,790,969Liabilities 2020: $1,741,923Net Assets 2020: $28,049,0462020Assets 2021: $38,934,172Liabilities 2021: $4,967,601Net Assets 2021: $33,966,5712021Assets 2022: $42,758,786Liabilities 2022: $6,468,327Net Assets 2022: $36,290,4592022Assets 2024: $38,933,319Liabilities 2024: $6,455,206Net Assets 2024: $32,478,1132024Assets 2025: $37,289,640Liabilities 2025: $5,596,274Net Assets 2025: $31,693,3662025

Highlighted filing

2014

Assets$1,904,416
Liabilities$324,768
Net Assets$1,579,648
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $141,739Expenses 2011: $241,744Net Income 2011: -$100,0052011Expenses 2013: $763,6982013Revenue 2014: $1,426,952Expenses 2014: $1,334,113Net Income 2014: $92,8392014Revenue 2015: $1,099,538Expenses 2015: $1,565,035Net Income 2015: -$465,4972015Revenue 2016: $1,191,647Expenses 2016: $1,598,973Net Income 2016: -$407,3262016Revenue 2017: $1,931,987Expenses 2017: $1,357,434Net Income 2017: $574,5532017Revenue 2018: $6,671,612Expenses 2018: $1,427,866Net Income 2018: $5,243,7462018Revenue 2020: $8,746,096Expenses 2020: $1,726,737Net Income 2020: $7,019,3592020Revenue 2021: $7,324,907Expenses 2021: $1,407,382Net Income 2021: $5,917,5252021Revenue 2022: $7,199,714Expenses 2022: $4,737,341Net Income 2022: $2,462,3732022Revenue 2024: $4,174,582Expenses 2024: $6,648,534Net Income 2024: -$2,473,9522024Revenue 2025: $5,174,563Expenses 2025: $6,731,509Net Income 2025: -$1,556,9462025

Highlighted filing

2014

Revenue$1,426,952
Expenses$1,334,113
Net Income$92,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,483,678
Mission and Program Overview

Mission

To inspire children, connect families, and build community through exploration, exhibits, programming, and play.

To empower children and their families to connect more deeply with themselves, their community, and the world through discovery, creativity, and play. Tcm will provide a positive alternative and nurturing environment where children can develop skills that will benefit their physical, emotional and intellectual health throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,028,045-
Land, Buildings, and Equipment, Net$455,271$701,041▲ $245,770
Accounts Receivable-$120,000-
Cash and Non-Interest-Bearing Accounts$66,419$53,205▼ $13,214
Inventories for Sale or Use-$2,125-
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$522,690$1,904,416▲ $1,381,726
Liabilities
Mortgage Notes Payable Secured by Investment Property-$244,545-
Accounts Payable and Accrued Expenses$339,219$44,738▼ $294,481
Deferred Revenue-$35,485-
Total Liabilities$339,219$324,768▼ $14,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,038,159-
Unrestricted Net Assets$183,471$541,489▲ $358,018
Total Net Assets Fund Balance$183,471$1,579,648▲ $1,396,177
Total Liabilities and Net Assets / Fund Balance$522,690$1,904,416▲ $1,381,726

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,251$71,657$480,908
Other Land Buildings$291,384$143,315$434,699
Equipment$406$23,886$24,292
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Travis OwensPresident
Chris SellersDirector
Jamie OliphantDirector
Jesse BoudietteDirector
Jon BagroskyDirector
Justin MooreDirector
Leah StormDirector
Stephanie Arnold De VergesDirector
Stephanie StumpDirector
Tom WilliamsDirector
Vani SignhalDirector
Michael SimpsonSecretary
Rachel NavarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,226
Program Service Revenue
$605,933
Investment Income
$0
Other Revenue
$51,793
All Other Contributions
$703,032
Change in Net Assets
$92,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,426,952
Total Revenue per Form 990
$1,426,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,860
Other Expenses$655,253
Total Fundraising Expense$107,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,520$97,598$46,116$556,234
Depreciation Depletion$185,385$22,913-$208,298
Other Employee Benefits$90,943$21,516$10,167$122,626
All Other Expenses$64,313$7,048$16,627$87,988
Fees for Services Other$19,527$36,204$15,641$71,372
Other Expenses$815$22,089$2,976$22,904
Travel$13,584$7,376-$20,960
Insurance$14,765$1,865$322$16,952
Interest-$8,786-$8,786
Fees for Services Accounting-$4,661-$4,661
Fees for Services Management$4,500--$4,500
Office Expenses$2,548--$2,548
Fees for Services Legal-$2,400-$2,400
Occupancy-$2,148-$2,148
Conferences and Meetings$453--$453
Total Functional Expenses$876,749$350,315$107,049$1,334,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,113
Total Expenses per Audited Statements$1,334,113
Total Expenses per Form 990$1,334,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,103
Fundraising Direct Expenses$52,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,103$104,103-$104,103
Total Events$104,103$104,103$52,593$51,510
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
Audit committee
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
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 B, Line 11

“Provided via email to board for review.”

Form 990, Part VI, Section C, Line 19

“Available upon request, per website.”

Filing and Contact Details

Filer

EIN
26-0904448
Phone
9182277853

Signing Officer

Name
Rachel Navarro
Title
Treasurer
Phone
9182277853
Signed
2015-05-15

Organization Details

Principal Officer
Rachel Navarro
Formed
2007
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
50
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to prior period assets as a result of financial statement audit 1,303,338.”

Raw XML AppendixShowing 400 of 467 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/OccupancyGrp/TotalAmt02148
IRS990/OfficeExpensesGrp/ProgramServicesAmt02548
IRS990/OfficeExpensesGrp/TotalAmt02548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01303338
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122626
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FACILITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER, SOFTWARE AND
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015200
IRS990/OtherExpensesGrp/FundraisingAmt12976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322089
IRS990/OtherExpensesGrp/ProgramServicesAmt036747
IRS990/OtherExpensesGrp/ProgramServicesAmt130157
IRS990/OtherExpensesGrp/ProgramServicesAmt2492
IRS990/OtherExpensesGrp/ProgramServicesAmt3815
IRS990/OtherExpensesGrp/TotalAmt0112949
IRS990/OtherExpensesGrp/TotalAmt154475
IRS990/OtherExpensesGrp/TotalAmt233859
IRS990/OtherExpensesGrp/TotalAmt322904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556234
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01028045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0RACHEL NAVARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-333
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTREACH PROGRAM PROVIDED BASIC SCIENCE AND HEALTH EDUCATION IN LOCAL PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07871
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP AND CLASS OFFERINGS PROVIDE OPPORTUNITIES FOR CHILDREN TO ENGAGE IN SPECIFIC AREAS OF BASIC SCIENCE WHICH PEAK THEIR INTEREST. DAY CAMPS ARE HOSTED BY DISCOVERY LAB DURING THE SUMMER AND OTHER EXTENDED BREAKS IN THE SCHOOL CALENDAR. CLASSES ARE 1 TO 2 HOUR OFFERINGS PROVIDED BY TRAINED EDUCATORS ON AREAS OF SCIENCE ENCOUNTERED IN THE EVERYDAY WORLD. EXAMPLES INCLUDE SKYSCRAPERS AND BRIDGES, FLYING MACHINES AND ELECTRICITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TCM PROVIDED TRAVELING EXHIBITS TO LOCAL FESTIVALS AND EVENTS TO PROMOTE HISTORY, MATH, AND SCIENCE. THROUGH THEIR "CONCERT SERIES" TCM ALSO SPONSORED CONCERTS FOR FAMILIES TO PROMOTE CONNECTIONS WITH EACH OTHER AND THE COMMUNITY, SHOWCASING A VARIETY OF MUSICAL GENRES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0469383
IRS990/PYOtherRevenueAmt037216
IRS990/PYProgramServiceRevenueAmt076302
IRS990/PYRevenuesLessExpensesAmt013739
IRS990/PYSalariesCompEmpBnftPaidAmt0294315
IRS990/PYTotalExpensesAmt0763698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt092839
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0610682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt02123807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123807
IRS990ScheduleA/TotalSupportAmt02213105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434699
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01426952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701041
IRS990ScheduleD/TotalExpensesPerForm990Amt01334113
IRS990ScheduleD/TotalRevenuePerForm990Amt01426952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104103
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ELECTRIC LIME GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED VIA EMAIL TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST, PER WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO PRIOR PERIOD ASSETS AS A RESULT OF FINANCIAL STATEMENT AUDIT 1,303,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01038159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,904,416
Liabilities
$324,768
Net assets
$1,579,648
Revenue
$1,426,952
Expenses
$1,334,113
Net income
$92,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$5.60$31.7$5.17$6.73$1.56
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$6.46$32.5$4.17$6.65$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$6.47$36.3$7.20$4.74$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$4.97$34.0$7.32$1.41$5.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$1.74$28.0$8.75$1.73$7.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.13$6.53$6.67$1.43$5.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.44$1.28$1.93$1.36$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$1.19$1.60$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.32$1.11$1.10$1.57$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.43$1.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.18$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.14$0.24$0.10
Peer Organizations

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