Civic Intelligence

Space Shuttle Exhibition Gallery

990 • Fiscal year 2017 • EIN 27-3465737

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

Organization ProfileN/A
9404 East Marginal Way SouthSeattle, WA 98108

(206) 764-5700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

71.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-204%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$332,683

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 195.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$9,935,333

No earlier filing loaded for comparison.

Net Assets

-$2,175,765

No earlier filing loaded for comparison.

Liabilities

$12,111,098

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$170,422

No earlier filing loaded for comparison.

Expenses

$517,407

No earlier filing loaded for comparison.

Net Income

-$346,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $9,935,333Liabilities 2017: $12,111,098Net Assets 2017: -$2,175,7652017Assets 2018: $9,777,302Liabilities 2018: $12,111,097Net Assets 2018: -$2,333,7952018Assets 2019: $9,612,702Liabilities 2019: $12,112,127Net Assets 2019: -$2,499,4252019Assets 2020: $9,447,616Liabilities 2020: $12,113,512Net Assets 2020: -$2,665,8962020Assets 2021: $9,282,504Liabilities 2021: $12,115,542Net Assets 2021: -$2,833,0382021Assets 2022: $9,117,392Liabilities 2022: $12,117,157Net Assets 2022: -$2,999,7652022Assets 2023: $8,952,280Liabilities 2023: $12,119,307Net Assets 2023: -$3,167,0272023Assets 2024: $8,787,168Liabilities 2024: $12,121,257Net Assets 2024: -$3,334,0892024

Highlighted filing

2017

Assets$9,935,333
Liabilities$12,111,098
Net Assets-$2,175,765
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $170,422Expenses 2017: $517,407Net Income 2017: -$346,9852017Revenue 2018: $177,122Expenses 2018: $335,152Net Income 2018: -$158,0302018Revenue 2019: $170,512Expenses 2019: $336,142Net Income 2019: -$165,6302019Revenue 2020: $170,026Expenses 2020: $336,497Net Income 2020: -$166,4712020Revenue 2021: $170,000Expenses 2021: $337,142Net Income 2021: -$167,1422021Revenue 2022: $170,000Expenses 2022: $336,727Net Income 2022: -$166,7272022Revenue 2023: $170,000Expenses 2023: $337,262Net Income 2023: -$167,2622023Revenue 2024: $170,000Expenses 2024: $337,062Net Income 2024: -$167,0622024

Highlighted filing

2017

Revenue$170,422
Expenses$517,407
Net Income-$346,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$170,422
Mission and Program Overview

Mission

To provide historical, scientific and other cultural exhibitions, presentations or education programs for viewing by the general public in conjunction with the museum of flight foundation and for the museum of flight's benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,094,188$8,759,076▼ $335,112
Accounts Receivable$850,000$1,020,000▲ $170,000
Savings and Temporary Cash Investments$788,685$147,965▼ $640,720
Cash and Non-Interest-Bearing Accounts$8,367$8,292▼ $75
Total Assets$10,741,240$9,935,333▼ $805,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,947,679$11,520,976▼ $426,703
Accounts Payable and Accrued Expenses$590,122$590,122→ $0
Other Liabilities$32,219$0▼ $32,219
Total Liabilities$12,570,020$12,111,098▼ $458,922
Net Assets / Fund Balance
Unrestricted Net Assets$-1,828,780$-2,175,765▼ $346,985
Total Net Assets Fund Balance$-1,828,780$-2,175,765▼ $346,985
Total Liabilities and Net Assets / Fund Balance$10,741,240$9,935,333▼ $805,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,036,513$2,028,185$10,064,698
Other Land Buildings$722,563$13,411$735,974
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Michael HallmanPresident and Director
H Eugene McbrayerVice President and Director
Brien WygelDirector
Edward RenouardDirector
Kent RamseyDirector
Peter MortonDirector
Douglas DevriesSecretary and Director
J Kevin CallaghanTreasurer and Director
Matthew HayesCEO, Museum of Flight Fdtn
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,000
Investment Income
$422
Other Revenue
$0
Change in Net Assets
$-346,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$335,112--$335,112
Interest$72,912--$72,912
Fees for Services Accounting-$61,315-$61,315
Fees for Services Other-$24,381-$24,381
Fees for Services Legal-$23,612-$23,612
Office Expenses-$75-$75
Total Functional Expenses$408,024$109,383$0$517,407
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The museum of flight foundation is the sole member of space shuttle exhibition gallery (sseg).”

Form 990, Part VI, Section A, Line 7A

“The museum of flight foundation (moff) is the sole member of space shuttle exhibition gallery; as such, the museum of flight foundation has the sole right to elect all of the directors of sseg.”

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

“The form 990 is reviewed by the cfo of the museum of flight foundation and a copy of the form 990 is given to all board members prior to filing with the irs.”

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

“Conflict of interest statement statements are annually submitted to all board members. Administration at the museum of flight foundation is responsible for collecting and monitoring responses and the reporting of exceptions, if any, to the president of sseg. If a conflict of interest exists, the legal committee at the museum of flight foundation will review and recommend actions which are sent to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“Space shuttle exhibition gallery does not make their governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Space Shuttle Exhibition Gallery
EIN
27-3465737
Phone
2067645700
Address
9404 EAST MARGINAL WAY SOUTH, SEATTLE, WA 98108

Signing Officer

Name
Lynda King
Title
VP Finance, Museum of Flight
Phone
2067645700
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hallman
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Clark Nuber Ps
Address
10900 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Space shuttle exhibition gallery had eight volunteer board members.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO, MUSEUM OF FLIGHT FDTN
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS FOR THE BENEFIT OF MUSEUM OF FLIGHT FOUNDATION: $517,407 EXPENSES PAID TO MUSEUM OF FLIGHT FOUNDATION: $ 0 TOTAL: $517,407
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0517407
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUSEUM OF FLIGHT FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0517407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08036513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02028185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010064698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08759076
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt095800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, MUSEUM OF FLIGHT FDTN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0332683
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACE SHUTTLE EXHIBITION GALLERY HAD EIGHT VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM OF FLIGHT FOUNDATION IS THE SOLE MEMBER OF SPACE SHUTTLE EXHIBITION GALLERY (SSEG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MUSEUM OF FLIGHT FOUNDATION (MOFF) IS THE SOLE MEMBER OF SPACE SHUTTLE EXHIBITION GALLERY; AS SUCH, THE MUSEUM OF FLIGHT FOUNDATION HAS THE SOLE RIGHT TO ELECT ALL OF THE DIRECTORS OF SSEG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CFO OF THE MUSEUM OF FLIGHT FOUNDATION AND A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENT STATEMENTS ARE ANNUALLY SUBMITTED TO ALL BOARD MEMBERS. ADMINISTRATION AT THE MUSEUM OF FLIGHT FOUNDATION IS RESPONSIBLE FOR COLLECTING AND MONITORING RESPONSES AND THE REPORTING OF EXCEPTIONS, IF ANY, TO THE PRESIDENT OF SSEG. IF A CONFLICT OF INTEREST EXISTS, THE LEGAL COMMITTEE AT THE MUSEUM OF FLIGHT FOUNDATION WILL REVIEW AND RECOMMEND ACTIONS WHICH ARE SENT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPACE SHUTTLE EXHIBITION GALLERY DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0730789328
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MUSEUM ARTIFACTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WINDWARD AVIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09404 EAST MARGINAL WAY SOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MUSEUM OF FLIGHT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUSEUM OF FLIGHT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WINGS OVER WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910785826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273465737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AIR/SPACE MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT, PROMOTE, & COORDINATE AVIATION ACTIVITIES IN WA STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09404 EAST MARGINAL WAY SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19404 EAST MARGINAL WAY SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MUSEUM OF FLIGHT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010741240
IRS990/TotalAssetsEOYAmt09935333
IRS990/TotalAssetsGrp/BOYAmt010741240
IRS990/TotalAssetsGrp/EOYAmt09935333
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012570020
IRS990/TotalLiabilitiesEOYAmt012111098
IRS990/TotalLiabilitiesGrp/BOYAmt012570020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,935,333
Liabilities
$12,111,098
Net assets
-$2,175,765
Revenue
$170,422
Expenses
$517,407
Net income
-$346,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$12.1$3.33$0.17$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.95$12.1$3.17$0.17$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.12$12.1$3.00$0.17$0.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.28$12.1$2.83$0.17$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.45$12.1$2.67$0.17$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.61$12.1$2.50$0.17$0.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$9.78$12.1$2.33$0.18$0.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.94$12.1$2.18$0.17$0.52$0.35