Civic Intelligence

Mount Pleasant Discovery Museum

990 • Fiscal year 2019 • EIN 26-4486173

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,021,570

Down $119,872 (-5.6%) from 2018

Net Assets

Down

$1,837,898

Down $7,906 (-0.4%) from 2018

Liabilities

Down

$183,672

Down $111,966 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$523,133

Down $9,059 (-1.7%) from 2018

Expenses

Down

$537,092

Down $991 (-0.2%) from 2018

Net Income

Down

-$13,959

Down $8,068 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,021,570
Liabilities$183,672
Net Assets$1,837,898
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$523,133
Expenses$537,092
Net Income-$13,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$538,157
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$1,865,166$1,750,048▼ $115,118
Cash and Non-Interest-Bearing Accounts$124,725$143,191▲ $18,466
Pledges and Grants Receivable$111,016$77,550▼ $33,466
Investments Other Securities$30,028$35,805▲ $5,777
Inventories for Sale or Use$9,475$12,368▲ $2,893
Prepaid Expenses and Deferred Charges$200$1,500▲ $1,300
Investments in Publicly Traded Securities$832$1,108▲ $276
Total Assets$2,141,442$2,021,570▼ $119,872
Liabilities
Unsecured Notes Loans Payable$286,017$175,721▼ $110,296
Accounts Payable and Accrued Expenses$9,621$7,951▼ $1,670
Total Liabilities$295,638$183,672▼ $111,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,028$1,678,550▼ $63,478
Net Assets With Donor Restrictions$103,776$159,348▲ $55,572
Total Net Assets Fund Balance$1,845,804$1,837,898▼ $7,906
Total Liabilities and Net Assets / Fund Balance$2,141,442$2,021,570▼ $119,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,171$300,676$1,683,847
Equipment$110,687$644,109$754,796
Land$256,190-$256,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,028-▲ $6,103-$35,805
2018$28,166$5,000▼ $2,708-$30,028
2017$24,968-▲ $3,461-$28,166
2016$23,943-▲ $1,222-$24,968
2015$24,574-▼ $417-$23,943
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,502
Program Service Revenue
$261,305
Investment Income
$0
Other Revenue
$53,326
All Other Contributions
$193,371
Change in Net Assets
$-13,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,133
Revenue Not Reported on Form 990
$21,077
Total Revenue per Audited Statements
$544,210
Total Revenue per Form 990
$523,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,913
Salaries, Compensation, and Employee Benefits$228,179
Total Fundraising Expense$49,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,648$30,719$22,415$204,782
Depreciation Depletion$145,352--$145,352
All Other Expenses$12,296$8,198$3,715$24,209
Payroll Taxes$16,466$3,338$2,448$22,252
Occupancy$18,965--$18,965
Interest$12,945--$12,945
Advertising$8,360-$2,750$11,110
Insurance$5,403$2,910-$8,313
Other Expenses$5,997-$1,025$7,022
Fees for Services Accounting-$6,690-$6,690
Conferences and Meetings-$4,677-$4,677
Office Expenses-$3,253$863$4,116
Information Technology-$3,619-$3,619
Travel-$1,372-$1,372
Other Employee Benefits$962$172$11$1,145
Total Functional Expenses$422,619$64,948$49,525$537,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,116
Expenses per Audited Statements$537,092
Total Expenses per Form 990$537,092
Expenses Not Reported on Form 990$15,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,350
Fundraising Direct Expenses$15,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon & Bowti$75,006$61,200$1,645$59,555
Blue Grass Boun$8,475$7,150$533$6,617
Total Events$83,481$68,350$15,024$53,326
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
Yes
Annual disclosure for covered persons
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
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 executive director will review form 990 and present it to the board of directors during a regularly scheduled board meeting, the board chairman 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
2020-06-09
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
16
Volunteers
103

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 15,024 direct fundraising expenses -15,024”

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 15,024”

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

“Direct fundraising expenses 15,024”

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IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03253
IRS990/OfficeExpensesGrp/TotalAmt04116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01145
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFT SHOP MERCHANDISE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt016298
IRS990/OtherExpensesGrp/FundraisingAmt11025
IRS990/OtherExpensesGrp/ProgramServicesAmt030109
IRS990/OtherExpensesGrp/ProgramServicesAmt114116
IRS990/OtherExpensesGrp/ProgramServicesAmt25997
IRS990/OtherExpensesGrp/TotalAmt030109
IRS990/OtherExpensesGrp/TotalAmt116298
IRS990/OtherExpensesGrp/TotalAmt214116
IRS990/OtherExpensesGrp/TotalAmt37022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03338
IRS990/PayrollTaxesGrp/ProgramServicesAmt016466
IRS990/PayrollTaxesGrp/TotalAmt022252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0ED ZEBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PARTIES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15
IRS990/PYOtherExpensesAmt0322314
IRS990/PYOtherRevenueAmt049165
IRS990/PYProgramServiceRevenueAmt0256081
IRS990/PYRevenuesLessExpensesAmt0-5891
IRS990/PYSalariesCompEmpBnftPaidAmt0215769
IRS990/PYTotalExpensesAmt0538083
IRS990/PYTotalRevenueAmt0532192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01257797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02691911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334343
IRS990ScheduleA/Total509Grp/TotalAmt02691911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02692456
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01683847
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030028
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754796
IRS990ScheduleD/ExpensesNotReportedAmt015024
IRS990ScheduleD/ExpensesSubtotalAmt0537092
IRS990ScheduleD/LandGrp/BookValueAmt0256190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06053
IRS990ScheduleD/OtherExpensesIncludedAmt015024
IRS990ScheduleD/OtherRevenueAmt015024
IRS990ScheduleD/RevenueNotReportedAmt021077
IRS990ScheduleD/RevenueSubtotalAmt0523133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPERATING FUNDS IN PERPETUITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 15,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 15,024
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/TotalBookValueLandBuildingsAmt01750048
IRS990ScheduleD/TotalExpensesPerForm990Amt0537092
IRS990ScheduleD/TotalRevenuePerForm990Amt0523133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544210

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,570
Liabilities
$183,672
Net assets
$1,837,898
Revenue
$523,133
Expenses
$537,092
Net income
-$13,959
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