Civic Intelligence

Space Shuttle Exhibition Gallery

990 • Fiscal year 2021 • EIN 27-3465737

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

71.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$303,309

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 178.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,282,504

Down $165,112 (-1.7%) from 2020

Net Assets

Down

-$2,833,038

Down $167,142 (-6.3%) from 2020

Liabilities

Up

$12,115,542

Up $2,030 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$170,000

Down $26 (-0.0%) from 2020

Expenses

Up

$337,142

Up $645 (+0.2%) from 2020

Net Income

Down

-$167,142

Down $671 (-0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$9,282,504
Liabilities$12,115,542
Net Assets-$2,833,038
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$170,000
Expenses$337,142
Net Income-$167,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$170,000
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$7,753,740$7,418,628▼ $335,112
Accounts Receivable$1,530,000$1,700,000▲ $170,000
Savings and Temporary Cash Investments$155,614$155,614→ $0
Cash and Non-Interest-Bearing Accounts$8,262$8,262→ $0
Total Assets$9,447,616$9,282,504▼ $165,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,520,976$11,520,976→ $0
Accounts Payable and Accrued Expenses$592,536$594,566▲ $2,030
Total Liabilities$12,113,512$12,115,542▲ $2,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,665,896$-2,833,038▼ $167,142
Total Net Assets Fund Balance$-2,665,896$-2,833,038▼ $167,142
Total Liabilities and Net Assets / Fund Balance$9,447,616$9,282,504▼ $165,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,704,393$3,360,305$10,064,698
Other Land Buildings$714,235$21,739$735,974
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Michael HallmanPresident
H Eugene McbrayerVice President
Edward RenouardDirector
Kent RamseyDirector
Peter MortonDirector
Matthew HayesCEO, Museum of Flight Fdn
Douglas DevriesSecretary
J Kevin CallaghanTreasurer
Lynda KingVP Finance, Museum of Flight Fdn
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-167,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,142
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
Fees for Services Accounting-$2,030-$2,030
Total Functional Expenses$335,112$2,030$0$337,142
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 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
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 vp of finance 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 its 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hallman
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Nuber Ps
Address
10900 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

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

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IRS990ScheduleD/BuildingsGrp/BookValueAmt06704393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03360305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010064698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0714235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07418628
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNDA KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, MUSEUM OF FLIGHT FDN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP FINANCE, MUSEUM OF FLIGHT FDN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183435
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACE SHUTTLE EXHIBITION GALLERY HAD SEVEN 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 VP OF FINANCE 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 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0730789328
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1843669133
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2911382181
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MUSEUM ARTIFACTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDE MUSEUM EDUCATION PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SUPPORT, PROMOTE, & COORDINATE AVIATION ACTIVITIES IN WA STATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WINDWARD AVIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MUSEUM OF FLIGHT EDUCATION SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2WINGS OVER WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09404 EAST MARGINAL WAY SOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt19404 EAST MARGINAL WAY SOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt29404 EAST MARGINAL WAY SOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd298108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUSEUM OF FLIGHT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910785826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AIR/SPACE MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09404 EAST MARGINAL WAY SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,282,504
Liabilities
$12,115,542
Net assets
-$2,833,038
Revenue
$170,000
Expenses
$337,142
Net income
-$167,142
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