Civic Intelligence

See Science Center Inc.

990 • Fiscal year 2021 • EIN 27-4204522

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSEE-SCIENCECENTER.ORG

View Organization Page

200 Bedford StreetManchester, NH 03101

(603) 669-0400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,044

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$461,831

Up $6,550 (+1.4%) from 2020

Net Assets

Up

$395,268

Up $31,140 (+8.6%) from 2020

Liabilities

Down

$66,563

Down $24,590 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$786,505

Up $86,113 (+12%) from 2020

Expenses

Up

$755,365

Up $212,047 (+39%) from 2020

Net Income

Down

$31,140

Down $125,934 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $211,315Liabilities 2011: $78,643Net Assets 2011: $132,6722011Assets 2012: $180,900Liabilities 2012: $80,187Net Assets 2012: $100,7132012Assets 2013: $256,636Liabilities 2013: $50,808Net Assets 2013: $205,8282013Assets 2015: $249,406Liabilities 2015: $83,154Net Assets 2015: $166,2522015Assets 2016: $220,589Liabilities 2016: $62,821Net Assets 2016: $157,7682016Assets 2018: $365,250Liabilities 2018: $197,763Net Assets 2018: $167,4872018Assets 2019: $291,517Liabilities 2019: $84,463Net Assets 2019: $207,0542019Assets 2020: $455,281Liabilities 2020: $91,153Net Assets 2020: $364,1282020Assets 2021: $461,831Liabilities 2021: $66,563Net Assets 2021: $395,2682021Assets 2022: $616,981Liabilities 2022: $93,981Net Assets 2022: $523,0002022Assets 2024: $1,219,002Liabilities 2024: $64,228Net Assets 2024: $1,154,7742024

Highlighted filing

2021

Assets$461,831
Liabilities$66,563
Net Assets$395,268
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $450,5542011Expenses 2012: $466,4622012Revenue 2013: $708,449Expenses 2013: $603,334Net Income 2013: $105,1152013Revenue 2015: $599,911Expenses 2015: $667,150Net Income 2015: -$67,2392015Revenue 2016: $636,696Expenses 2016: $645,180Net Income 2016: -$8,4842016Revenue 2018: $714,531Expenses 2018: $691,470Net Income 2018: $23,0612018Revenue 2019: $696,433Expenses 2019: $656,866Net Income 2019: $39,5672019Revenue 2020: $700,392Expenses 2020: $543,318Net Income 2020: $157,0742020Revenue 2021: $786,505Expenses 2021: $755,365Net Income 2021: $31,1402021Revenue 2022: $906,562Expenses 2022: $778,830Net Income 2022: $127,7322022Revenue 2024: $1,366,433Expenses 2024: $945,244Net Income 2024: $421,1892024

Highlighted filing

2021

Revenue$786,505
Expenses$755,365
Net Income$31,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$833,875
Mission and Program Overview

Mission

The mission of see science center is to promote the understanding, enjoyment and achievements of science. The see science center believes that the understanding and appreciation of science can be achieved through interactive, entertaining, discovery-based experiences with science.

Encourage stem appreciation and learning through interactive exhibits and programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,697$384,273▲ $26,576
Land, Buildings, and Equipment, Net$24,466$40,448▲ $15,982
Pledges and Grants Receivable$63,660$24,382▼ $39,278
Inventories for Sale or Use$8,306$7,334▼ $972
Accounts Receivable$1,152$5,394▲ $4,242
Total Assets$455,281$461,831▲ $6,550
Liabilities
Accounts Payable and Accrued Expenses$38,509$52,759▲ $14,250
Deferred Revenue-$13,446-
Unsecured Notes Loans Payable$52,644$358▼ $52,286
Total Liabilities$91,153$66,563▼ $24,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,510$356,380▲ $25,870
Net Assets With Donor Restrictions$33,618$38,888▲ $5,270
Total Net Assets Fund Balance$364,128$395,268▲ $31,140
Total Liabilities and Net Assets / Fund Balance$455,281$461,831▲ $6,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$42,036$42,036
Equipment$18,930$10,472$29,402
Leasehold Improvements$21,518$1,537$23,055
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana HawrylchakExecutive DirectorFT$84,470$7,574$92,044

Board Members and Trustees

NameTitle
Jeff BensonChair
Jo HendryVice Chair
Andrea CampbellDirector
Bob Yusuo ChangDirector
Jeff MoynihanDirector
Julie KfouryDirector
Kimberly LicciardiDirector
Nick SogguDirector
Robert TuttleDirector
Val ZanchukDirector
Victoria MarchandDirector
Roy Tilsley JrSecretary
Brendan DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,328
Program Service Revenue
$167,706
Investment Income
$772
Other Revenue
$119,699
All Other Contributions
$228,591
Change in Net Assets
$31,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$543,159
Total Revenue per Audited Statements
$1,329,664
Total Revenue per Form 990
$786,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,403
Other Expenses$289,962
Total Fundraising Expense$75,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,829$4,051$34,479$373,359
Current Officers, Directors, Trustees, and Key Employees$59,828$9,204$23,012$92,044
Other Expenses$55,769$103$446$56,318
Fees for Services Management$29,680$996$4,324$35,000
Advertising$23,931--$23,931
Depreciation Depletion$2,146--$2,146
Total Functional Expenses$661,916$17,508$75,941$755,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,298,524
Expenses per Audited Statements$755,365
Total Expenses per Form 990$755,365
Expenses Not Reported on Form 990$543,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,226
Fundraising Gross Income$29,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Celebrates$250,101$14,688$650$14,038
Champagne Putt$16,933$3,423$710$2,713
Total Events$298,878$29,141$36,226$-7,085
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
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, Part VI, Section A, Line 2

“A member of see's board of directors is also a co-chair of the board of directors of first, see's landlord. Two members of see's board of directors are employed by a common company.”

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

“The 990 is reviewed by the treasurer and the executive director, and is then reviewed and approved by the audit committee, copies are provided to all board members prior to submission to the irs.”

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

“The see conflict of interest policy requires every director and officer to disclose any known or potential conflict of interest to the chair of the board prior to any action occuring in connection with the potential conflict. The chair of the board, in consultaton with the audit committee, determines if a conflict exists. The director or officer having the potential conflict does not participate in this process. Annually, every director and officer is required to read and sign the policy and disclose any potential conflicts, or attest, in writing, to the fact that there are none. The annual disclosure statements are sent to the treasurer, who reports the results to the audit committee.”

Form 990, Part VI, Section B, Line 15A

“The see chair reviews the executive director performance by obtaining written input from the board, and performs a comparison of prior year accomplishments to planned goals and metrics. The see chair does a study of exeutive director compensation at comparable science centers and not-for-profits, makes a compensation recommendation to the executive committee of the board, and conducts a vote via email.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
See Science Center Inc
EIN
27-4204522
Phone
6036690400
Address
200 BEDFORD STREET, MANCHESTER, NH 03101

Signing Officer

Name
Brendan Duffy
Title
Treasurer
Phone
6036690400
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Duffy
Formed
2010
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
48

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“See, which began operations on january 1, 2011, is a nonprofit organization as described under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on income related to the fulfillment of the see mission. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. No liability for uncertain tax positions have been recorded in the accompanying financial statements. Tax filings are generally open for examination for three years following the date filed. See is not currently under examination by any taxing jurisdiction.”

PART III, LINE 1A AND LINE 4:

“The permanent exhibits at see reflect its mission to promote the understanding, enjoyment and achievements of science, technology, engineering and mathematics ("stem"). At formation, approximately seventy exhibits were donated to see by snhs. Many are permanent installations as well as a number of exhibits that are rotated off the museum floor for repairs, and are replaced by new exhibits or recently refurbished exhibits. See's largest exhibit is the lego millyard project, a permanent lego installation at mini-figure scale, representing manchester's amoskeag millyard circa 1900, which was donated to see by first. In accordance with current practice generally followed by museums, collections are not recorded as assets in the accompanying financial statements. The costs of collection items are recorded as decreases in net assets (expense) when purchased. Proceeds from sale of collection items or insurance recoveries are recorded as increases in net assets (revenue) in the statements of activities when incurred. Collection items purchased amounted to $-0- in 2021 and in 2020. No collection items were sold in 2021 or 2020.”

Part XI, Line 2D

“Cogs reported on page 9 of form 990, part viii, line 10b”

Part XII, Line 2D

“Cogs reported on page 9 of form 990, part viii, line 10b”

Raw XML AppendixShowing 400 of 552 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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07334
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040448
IRS990/LandBldgEquipCostOrOtherBssAmt094493
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE OUR COMMUNITY IN THE JOYFUL ACTIVE EXPLORATION OF SCIENCE AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0364128
IRS990/NetAssetsOrFundBalancesEOYAmt0395268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0356380
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt013680
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt091765
IRS990/OtherExpensesGrp/ProgramServicesAmt163968
IRS990/OtherExpensesGrp/ProgramServicesAmt255769
IRS990/OtherExpensesGrp/TotalAmt0108599
IRS990/OtherExpensesGrp/TotalAmt163968
IRS990/OtherExpensesGrp/TotalAmt256318
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1CARES ACT FUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124533
IRS990/OtherRevenueTotalAmt0114133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDAN DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0878
IRS990/PYOtherExpensesAmt0230083
IRS990/PYOtherRevenueAmt0358284
IRS990/PYProgramServiceRevenueAmt0101916
IRS990/PYRevenuesLessExpensesAmt0157074
IRS990/PYSalariesCompEmpBnftPaidAmt0313235
IRS990/PYTotalExpensesAmt0543318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0179016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0213545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0659520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CARES ACT FUNDING - 2020 AMOUNT: $ 278,036. 2021 AMOUNT: $ 24,533. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 89,600. 2021 AMOUNT: $ 89,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01241480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05293
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0367636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0481769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65980
IRS990ScheduleA/PublicSupportPY509Pct00.71540
IRS990ScheduleA/PublicSupportTotal509Amt02306560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0189346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0213545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0702486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597132
IRS990ScheduleA/Total509Grp/TotalAmt03009046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03496108
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0532015
IRS990ScheduleD/DonatedServicesUseFcltsAmt0532015
IRS990ScheduleD/EquipmentGrp/BookValueAmt018930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029402
IRS990ScheduleD/ExpensesNotReportedAmt0543159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021518

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Filings

Displayed year

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

Open filing
Assets
$461,831
Liabilities
$66,563
Net assets
$395,268
Revenue
$786,505
Expenses
$755,365
Net income
$31,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$1.37$0.95$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$0.91$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.40$0.79$0.76$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.36$0.70$0.54$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.70$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$0.71$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.60$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.71$0.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.45