Civic Intelligence

Mount Pleasant Discovery Museum

990 • Fiscal year 2017 • EIN 26-4486173

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MPDISCOVERYMUSEUM.ORG
5093 E Remus RdMT Pleasant, MI 48858

(989) 317-3221

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,263,973

Down $244,714 (-9.8%) from 2016

Net Assets

Up

$1,854,384

Up $48,863 (+2.7%) from 2016

Liabilities

Down

$409,589

Down $293,577 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Down

$614,170

Down $20,307 (-3.2%) from 2016

Expenses

Up

$568,902

Up $27,697 (+5.1%) from 2016

Net Income

Down

$45,268

Down $48,004 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,680,729Liabilities 2012: $440,406Net Assets 2012: $2,240,3232012Assets 2014: $3,135,008Liabilities 2014: $1,227,966Net Assets 2014: $1,907,0422014Assets 2015: $2,787,732Liabilities 2015: $1,076,755Net Assets 2015: $1,710,9772015Assets 2016: $2,508,687Liabilities 2016: $703,166Net Assets 2016: $1,805,5212016Assets 2017: $2,263,973Liabilities 2017: $409,589Net Assets 2017: $1,854,3842017Assets 2018: $2,141,442Liabilities 2018: $295,638Net Assets 2018: $1,845,8042018Assets 2019: $2,021,570Liabilities 2019: $183,672Net Assets 2019: $1,837,8982019Assets 2020: $2,003,985Liabilities 2020: $122,257Net Assets 2020: $1,881,7282020Assets 2021: $2,061,413Liabilities 2021: $8,747Net Assets 2021: $2,052,6662021Assets 2022: $2,013,891Liabilities 2022: $16,935Net Assets 2022: $1,996,9562022Assets 2023: $2,063,691Liabilities 2023: $20,246Net Assets 2023: $2,043,4452023Assets 2024: $1,797,175Liabilities 2024: $18,511Net Assets 2024: $1,778,6642024

Highlighted filing

2017

Assets$2,263,973
Liabilities$409,589
Net Assets$1,854,384
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $41,6722012Revenue 2014: $261,609Expenses 2014: $475,553Net Income 2014: -$213,9442014Revenue 2015: $329,935Expenses 2015: $525,038Net Income 2015: -$195,1032015Revenue 2016: $634,477Expenses 2016: $541,205Net Income 2016: $93,2722016Revenue 2017: $614,170Expenses 2017: $568,902Net Income 2017: $45,2682017Revenue 2018: $532,192Expenses 2018: $538,083Net Income 2018: -$5,8912018Revenue 2019: $523,133Expenses 2019: $537,092Net Income 2019: -$13,9592019Revenue 2020: $336,041Expenses 2020: $294,736Net Income 2020: $41,3052020Revenue 2021: $512,449Expenses 2021: $346,499Net Income 2021: $165,9502021Revenue 2022: $484,044Expenses 2022: $528,328Net Income 2022: -$44,2842022Revenue 2023: $641,729Expenses 2023: $602,130Net Income 2023: $39,5992023Revenue 2024: $426,294Expenses 2024: $695,966Net Income 2024: -$269,6722024

Highlighted filing

2017

Revenue$614,170
Expenses$568,902
Net Income$45,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$632,838
Mission and Program Overview

Mission

To spark creativity, nourish learning, and inspire the curiosity of children through self-directed discovery in an engaging, hands-on environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,067,107$1,979,285▼ $87,822
Cash and Non-Interest-Bearing Accounts$160,111$134,156▼ $25,955
Pledges and Grants Receivable$232,776$108,425▼ $124,351
Investments Other Securities$24,968$28,166▲ $3,198
Inventories for Sale or Use$15,331$10,751▼ $4,580
Savings and Temporary Cash Investments$6,215--
Prepaid Expenses and Deferred Charges$1,500$2,377▲ $877
Investments in Publicly Traded Securities$679$813▲ $134
Total Assets$2,508,687$2,263,973▼ $244,714
Liabilities
Unsecured Notes Loans Payable$672,541$380,302▼ $292,239
Accounts Payable and Accrued Expenses$30,625$29,287▼ $1,338
Total Liabilities$703,166$409,589▼ $293,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,338$1,764,578▼ $9,760
Temporarily Rstr Net Assets$6,215$61,640▲ $55,425
Permanently Rstr Net Assets$24,968$28,166▲ $3,198
Total Net Assets Fund Balance$1,805,521$1,854,384▲ $48,863
Total Liabilities and Net Assets / Fund Balance$2,508,687$2,263,973▼ $244,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,749$214,613$1,676,362
Equipment$261,346$443,441$704,787
Land$256,190-$256,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,968-▲ $3,461-$28,166
2016$23,943-▲ $1,222-$24,968
2015$24,574-▼ $417-$23,943
2014$25,000-▼ $426-$24,574
2013$5,000$20,000--$25,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ed ZebrowskiChairman
Alison SmithVice Chairwo
Angie WhiteBoard Member
Dani MontiniBoard Member
David BarberiBoard Member
Jim ParsonsBoard Member
Judy French-smithBoard Member
Lisa FerdenBoard Member
Sharon SchaarBoard Member
Timothy OttemanBoard Member
Jake RowleySecretary
Amy ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,675
Program Service Revenue
$248,877
Investment Income
$0
Other Revenue
$1,618
All Other Contributions
$333,920
Change in Net Assets
$45,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,170
Revenue Not Reported on Form 990
$22,263
Total Revenue per Audited Statements
$636,433
Total Revenue per Form 990
$614,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,873
Salaries, Compensation, and Employee Benefits$215,029
Total Fundraising Expense$48,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,617$17,387$23,182$193,186
Depreciation Depletion$138,164--$138,164
All Other Expenses$18,903$4,841-$23,744
Occupancy$21,390--$21,390
Payroll Taxes$16,735$1,907$2,542$21,184
Interest$17,101--$17,101
Fees for Services Accounting-$9,987-$9,987
Advertising$8,456--$8,456
Insurance$4,556$3,862-$8,418
Office Expenses-$5,094$2,739$7,833
Other Expenses$38,660$6,562$19,534$6,562
Conferences and Meetings-$4,041-$4,041
Information Technology-$3,917-$3,917
Other Employee Benefits$521$59$79$659
Travel-$633-$633
Total Functional Expenses$462,536$58,290$48,076$568,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,570
Expenses per Audited Statements$568,902
Total Expenses per Form 990$568,902
Expenses Not Reported on Form 990$18,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,286
Fundraising Direct Expenses$18,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon & Bowti$42,110$12,605$1,893$10,712
Music Concert$7,931$7,681$228$7,453
Total Events$50,041$20,286$18,668$1,618
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
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
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, Page 6, Part VI, Line 11B

“The financial director will review form 990 and present it to the board of directors during a regularly scheduled board meeting, the board secretary will sign the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Ed reviews annual disclosures”

Form 990, Page 6, Part VI, Line 15A

“Board approval of compensation with regular review of compensation of similar positions of other non-profit agencies in mid-michigan.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the general public by request at 5093 remus rd. Mt. Pleasant, mi 48858”

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Discovery Museum
EIN
26-4486173
Phone
9893173221
Address
5093 E REMUS RD, MT PLEASANT, MI 48858

Signing Officer

Name
Ed Zebrowski
Title
Chairman
Phone
9893173221
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Zebrowski
Formed
2009
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
100

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 18,668 direct fundraising expenses -18,668”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide operating funds in perpetuity”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 18,668”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 18,668”

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IRS990/OfficeExpensesGrp/FundraisingAmt02739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05094
IRS990/OfficeExpensesGrp/TotalAmt07833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2GIFT SHOP MERCHANDISE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt019534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06562
IRS990/OtherExpensesGrp/ProgramServicesAmt045433
IRS990/OtherExpensesGrp/ProgramServicesAmt138660
IRS990/OtherExpensesGrp/TotalAmt045433
IRS990/OtherExpensesGrp/TotalAmt138660
IRS990/OtherExpensesGrp/TotalAmt219534
IRS990/OtherExpensesGrp/TotalAmt36562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01907
IRS990/PayrollTaxesGrp/ProgramServicesAmt016735
IRS990/PayrollTaxesGrp/TotalAmt021184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024968
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02377
IRS990/PrincipalOfficerNm0ED ZEBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PARTIES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0830
IRS990/PYContributionsGrantsAmt0375719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0317246
IRS990/PYOtherRevenueAmt09333
IRS990/PYProgramServiceRevenueAmt0249425
IRS990/PYRevenuesLessExpensesAmt093272
IRS990/PYSalariesCompEmpBnftPaidAmt0223129
IRS990/PYTotalExpensesAmt0541205
IRS990/PYTotalRevenueAmt0634477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01990112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133894
IRS990ScheduleA/Total509Grp/TotalAmt01990112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01991275
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01461749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676362
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704787
IRS990ScheduleD/ExpensesNotReportedAmt018668
IRS990ScheduleD/ExpensesSubtotalAmt0568902
IRS990ScheduleD/LandGrp/BookValueAmt0256190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03595
IRS990ScheduleD/OtherExpensesIncludedAmt018668
IRS990ScheduleD/OtherRevenueAmt018668
IRS990ScheduleD/RevenueNotReportedAmt022263
IRS990ScheduleD/RevenueSubtotalAmt0614170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPERATING FUNDS IN PERPETUITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 18,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 18,668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979285
IRS990ScheduleD/TotalExpensesPerForm990Amt0568902
IRS990ScheduleD/TotalRevenuePerForm990Amt0614170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018668
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOURBON & BOWTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014306

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,973
Liabilities
$409,589
Net assets
$1,854,384
Revenue
$614,170
Expenses
$568,902
Net income
$45,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.43$0.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.64$0.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$2.00$0.48$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.51$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$0.34$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.52$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.85$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.41$1.85$0.61$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.08$1.71$0.33$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.23$1.91$0.26$0.48$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.44$2.24$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits