Civic Intelligence

Franklin County Historical Society DBA Cosi Columbus

990 • Fiscal year 2019 • EIN 31-4383802

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Refreshing map…

333 West Broad StreetColumbus, OH 43215-2738

(614) 228-2674

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$363,789

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,055,552

Down $2,113,770 (-9.5%) from 2018

Net Assets

Down

$15,602,008

Down $2,689,959 (-15%) from 2018

Liabilities

Up

$4,453,544

Up $576,189 (+15%) from 2018

Revenue

Up

$20,553,295

Up $136,578 (+0.7%) from 2018

Expenses

Up

$21,961,172

Up $2,623,888 (+14%) from 2018

Net Income

Down

-$1,407,877

Down $2,487,310 (-230%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,629,780Liabilities 2010: $4,569,383Net Assets 2010: $14,060,3972010Assets 2011: $19,708,152Liabilities 2011: $4,529,183Net Assets 2011: $15,178,9692011Assets 2012: $20,712,653Liabilities 2012: $4,213,071Net Assets 2012: $16,499,5822012Assets 2013: $21,854,155Liabilities 2013: $4,510,775Net Assets 2013: $17,343,3802013Assets 2014: $20,981,253Liabilities 2014: $4,280,004Net Assets 2014: $16,701,2492014Assets 2015: $20,494,622Liabilities 2015: $4,056,073Net Assets 2015: $16,438,5492015Assets 2016: $19,366,750Liabilities 2016: $4,368,548Net Assets 2016: $14,998,2022016Assets 2017: $21,225,538Liabilities 2017: $4,025,705Net Assets 2017: $17,199,8332017Assets 2018: $22,169,322Liabilities 2018: $3,877,355Net Assets 2018: $18,291,9672018Assets 2019: $20,055,552Liabilities 2019: $4,453,544Net Assets 2019: $15,602,0082019Assets 2020: $18,744,629Liabilities 2020: $5,645,780Net Assets 2020: $13,098,8492020Assets 2021: $23,539,656Liabilities 2021: $3,952,709Net Assets 2021: $19,586,9472021Assets 2022: $29,479,644Liabilities 2022: $8,225,153Net Assets 2022: $21,254,4912022Assets 2023: $30,165,034Liabilities 2023: $8,082,737Net Assets 2023: $22,082,2972023Assets 2024: $26,771,755Liabilities 2024: $5,499,435Net Assets 2024: $21,272,3202024

Highlighted filing

2019

Assets$20,055,552
Liabilities$4,453,544
Net Assets$15,602,008

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,593,6072010Expenses 2011: $15,105,0382011Expenses 2012: $16,470,9782012Expenses 2013: $18,582,5292013Revenue 2014: $16,940,713Expenses 2014: $17,698,088Net Income 2014: -$757,3752014Revenue 2015: $17,649,814Expenses 2015: $17,920,549Net Income 2015: -$270,7352015Revenue 2016: $17,437,480Expenses 2016: $18,869,478Net Income 2016: -$1,431,9982016Revenue 2017: $20,046,925Expenses 2017: $17,916,053Net Income 2017: $2,130,8722017Revenue 2018: $20,416,717Expenses 2018: $19,337,284Net Income 2018: $1,079,4332018Revenue 2019: $20,553,295Expenses 2019: $21,961,172Net Income 2019: -$1,407,8772019Revenue 2020: $15,067,947Expenses 2020: $17,683,199Net Income 2020: -$2,615,2522020Revenue 2021: $19,471,266Expenses 2021: $13,326,698Net Income 2021: $6,144,5682021Revenue 2022: $26,226,471Expenses 2022: $24,422,926Net Income 2022: $1,803,5452022Revenue 2023: $27,403,443Expenses 2023: $26,879,383Net Income 2023: $524,0602023Revenue 2024: $25,440,171Expenses 2024: $26,794,368Net Income 2024: -$1,354,1972024

Highlighted filing

2019

Revenue$20,553,295
Expenses$21,961,172
Net Income-$1,407,877
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$20,626,856
Mission and Program Overview

Mission

Advance public understanding of science, technology, energy, environment, health, industry & history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,135,794$11,280,267▼ $2,855,527
Savings and Temporary Cash Investments$2,875,965$3,609,295▲ $733,330
Prepaid Expenses and Deferred Charges$831,547$1,238,326▲ $406,779
Accounts Receivable$547,325$137,811▼ $409,514
Inventories for Sale or Use$16,458$25,225▲ $8,767
Pledges and Grants Receivable$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$21,022,258$20,055,552▼ $966,706
Other Assets Total$2,615,169$3,764,630▲ $1,149,461
Liabilities
Accounts Payable and Accrued Expenses$1,517,389$2,337,697▲ $820,308
Deferred Revenue$2,245,272$1,989,113▼ $256,159
Other Liabilities$219,940$89,486▼ $130,454
Mortgage Notes Payable Secured by Investment Property$50,900$37,248▼ $13,652
Total Liabilities$4,033,501$4,453,544▲ $420,043
Net Assets / Fund Balance
Unrestricted Net Assets$14,849,361$12,218,085▼ $2,631,276
Permanently Rstr Net Assets$806,459$3,383,923▲ $2,577,464
Temporarily Rstr Net Assets$1,332,937$0▼ $1,332,937
Total Net Assets Fund Balance$16,988,757$15,602,008▼ $1,386,749
Total Liabilities and Net Assets / Fund Balance$21,022,258$20,055,552▼ $966,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,782,929$32,118,223$39,901,152
Equipment$1,860,801$9,088,813$10,949,614
Buildings$53,711$9,247,687$9,301,398
Leasehold Improvements$1,582,826$3,072,047$4,654,873
Other Assets Org$641,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,548,336$1,632,626▲ $110,821$903,873$3,383,923
2017$2,477,007$1,020,399▲ $89,867$1,034,808$2,548,336
2016$2,328,513$870,152▲ $62,867$780,724$2,477,007
2015$2,075,793$1,114,540-$861,820$2,328,513
2014$2,429,836$1,565,496-$1,919,539$2,075,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic M BertleyPresident and CEOFT$279,900$83,889$363,789
Francis PompeySr VP of Administration anFT$150,187$23,672$173,859
Azuka I MuminSr VP of Engagement & ImpaFT$132,832$10,344$143,176
Abigail R PoklarCDO, VP of PhilanthropyFT$98,260$26,601$124,861
Stephen WhiteVP External Affiars, Strat Initiatives, Bus DevFT$100,519$1,314$101,833

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
American Museum Of Natural HistoryAmnh Dinosaur & Natural History Gallerie79TH STREET CENTRAL PARK WEST, New York, NY 10024$1,300,000
Fahlgren MortineMarketing Design, Development & Printing4030 EASTON STATION SUITE 300, Columbus, OH 43219$1,055,309
Aep EnergyEnergy ProviderPO BOX 371496, Pittsburgh, PA 15250-7496$702,055
Service Systems Associates INCFood Vender Services1 WILD PL, Pittsburgh, PA 15206$330,721
Theatrical Payroll Service Of Central OhPayroll Services3360 TREMONT RD STE 230, Columbus, OH 43221$215,116
Revenue and Support

Revenue Composition

Contributions and Grants
$9,271,603
Program Service Revenue
$10,577,854
Investment Income
$-9,076
Other Revenue
$712,914
All Other Contributions
$4,503,421
Change in Net Assets
$-1,407,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,553,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,021
Total Revenue per Audited Statements
$20,625,316
Total Revenue per Form 990
$20,553,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,135,319
Salaries, Compensation, and Employee Benefits$9,824,278
Total Fundraising Expense$785,571
Professional Fundraising Fees$1,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,674,296$1,189,528$497,198$7,361,022
Depreciation Depletion$3,346,603$478,640-$3,825,243
Advertising$1,402,909$340,692$8,420$1,752,021
Occupancy$846,533$204,351-$1,050,884
Other Employee Benefits$795,473$180,844$71,391$1,047,708
Current Officers, Directors, Trustees, and Key Employees$519,822$110,063$45,679$675,564
Payroll Taxes$439,152$81,980$38,722$559,854
Other Expenses$443,813$295,954$67,976$443,813
Office Expenses$258,404$78,438$14,018$350,860
All Other Expenses$216,298--$216,298
Travel$121,964$55,441$7,399$184,804
Pension Plan Contributions$136,764$31,092$12,274$180,130
Insurance$24,484$81,251-$105,735
Information Technology$31,969$48,893$18,691$99,553
Royalties$79,185--$79,185
Fees for Services Accounting-$75,935-$75,935
Fees for Services Other$72,321--$72,321
Conferences and Meetings$25,925$8,330$2,228$36,483
Fees for Services Lobbying$30,050--$30,050
Fees for Services Legal-$16,201-$16,201
Fees for Services Management-$12,000-$12,000
Interest$6,632--$6,632
Fees for Services Professional Fundraising--$1,575$1,575
Total Functional Expenses$17,885,968$3,289,633$785,571$21,961,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,011,564
Expenses per Audited Statements$21,961,172
Total Expenses per Form 990$21,961,172
Expenses Not Reported on Form 990$50,392
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 Gross Income$70,766
Fundraising Direct Expenses$50,392
Professional Fundraising Fees$1,575

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blast$241,846$65,616$37,432$28,184
Catalyst Luncheon$73,600$5,150$12,960$-7,810
Total Events$315,446$70,766$50,392$20,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Payable$89,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

The form 990 is prepared by an outside public accounting firm. A copy of the form 990 is then reviewed by the finance/audit committee and is presented to the board members electronically prior to filing.

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

Each trustee signs a conflict of interest disclosure statement annually. Any conlficts of interest are disclosed and addressed at this time.

Form 990, Part VI, Section B, Line 15

An analysis of other organizations' form 990 and a compensation survey are completed to determine the chief executive officer's compensation package. An independent committee analyzes the information and the board approves the appropriate compensation level. The compensation committee also reviews compensation of other officers using form 990 and other survey data. The organization documents all decisions of the board regarding compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements avilable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Franklin County Historical Society
EIN
31-4383802
Phone
6142282674
Address
333 WEST BROAD STREET, COLUMBUS, OH 43215-2738

Signing Officer

Name
Amanda Shaw
Title
VP of Administration & Finance
Phone
6142282674
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Shaw
Formed
1948
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
421
Volunteers
6,683

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Cosi's vision and mission: to engage, inspire, and transform lives and communities by being the best partner in science, technology, and industry learning. Cosi's mission in action: -preparing today's children for success in school through early childhood education; -supporting family learning, where some of the most meaningful lessons occur; and -working with schools to prepare children for a knowledge-based economy: one that focuses on science, technology, engineering and math.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Quality educational experiences: the organization offered a variety of quality educational experiences for 788,230 guests. These quality educational experiences included cosi exhibits and a variety of programs, including the following: workshops, school field trips, access for economically disadvantaged people, and other events. Early childhood education-children are natural born scientists, exploring and experimenting before they walk or talk. Designed by early childhood education experts, cosi's little kidspace encourages this curiosity, nutures imagination, and promotes learning through hands-on play. Preschool workshops use children's literature to explore familiar topics such as flight and space. Family learning-from the depths of the ocean to the farthest reaches of space, families can play and explore their way through seven permanent exhibit areas. Cosi's exhibits provide a guided tour to family fun with interesting experiments, hands-on activities, and talking points along the way. In addition, family science quests offer a new way to explore cosi by focusing on specific topics like forensics and physics along with our family workshops. Science education transformation-designed to enhance the classroom experience, cosi's educational programs provide exciting learning adventures creatively disguised as fun. Cosi's education programs showcase activities that help the community learn and grow. In 2017 cosi expanded its fantastic offerings as a state-of-the-art science center to now include natural history. This expansion was made possible by a one of a kind partnership with one of the world's leading natural history museums - new york city's american museum of natural history. The partnership was realized through public and private investments totaling $7 million. On november 18, 2017, the new american museum of natural history dinosaur gallery opened to the public and on march 3, 2018 the adjacent american museum of natural history special exhibition gallery was opened. This new partnership for cosi has dramatically boosted visitor frequency while also drawing visitors from farther away.

FORM 990, PART XI, LINE 2C:

The organization has an audit committee that assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant. The process by which the audit committee oversees the audit and selects the independent accountant has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

The organization maintains permanently and temporarily restricted net asset funds, including the following funds: ofcc capital reserve, outreach workshops, and the cosi science festival, the platform program, and the community access fund. The ofcc capital reserve fund includes amounts restricted for the capital projects on buildings as part of the state contract. Outreach workshop funds are designated to support continued hands-on experiences related to onsite and offsite workshops. Cosi science festival funds are to support the creation of the four day science festival events and annual science celebration. Platform funds are designated for a program that engages students year-round specifically in the hilltop and franklinton area to expose them to science, technology, engineering, and math (stem) career paths. Community access funds include admission to cosi and other educational programs within and outside of cosi for low income guests.

PART X, LINE 2:

Fin 48 footnote: effective january 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the organziation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years ended june 30, 2018 and prior.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenues on 990 50,392.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenues on 990 50,392.

Raw XML AppendixShowing 400 of 773 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628889
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810344
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DAILY
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IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE KENNEDY
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IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCIS POMPEY
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERIC M BERTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ABIGAIL R POKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm18AZUKA I MUMIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP OF ADMINISTRATION AN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CDO, VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP OF ENGAGEMENT & IMPA
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP EXTERNAL AFFIARS, STRAT INITIATIVES, BUS DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0244680
IRS990/FundraisingDirectExpensesAmt050392
IRS990/FundraisingGrossIncomeAmt070766
IRS990/GainOrLossGrp/SecuritiesAmt0-23169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0939146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020626856
IRS990/GrossRentsGrp/RealAmt066513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018691
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048893
IRS990/InformationTechnologyGrp/ProgramServicesAmt031969
IRS990/InformationTechnologyGrp/TotalAmt099553
IRS990/InsuranceGrp/ManagementAndGeneralAmt081251
IRS990/InsuranceGrp/ProgramServicesAmt024484
IRS990/InsuranceGrp/TotalAmt0105735
IRS990/InterestGrp/ProgramServicesAmt06632
IRS990/InterestGrp/TotalAmt06632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025225
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014093
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IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014135794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011280267
IRS990/LandBldgEquipCostOrOtherBssAmt064807037
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023169
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03584356
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt016988757
IRS990/NetAssetsOrFundBalancesEOYAmt015602008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23169
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020374
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IRS990/NoncashContributionsAmt010114
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt03764630
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047708
IRS990/OtherExpensesGrp/Desc0PROGRAM AND WORKSHOP SU
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIFELONG LEARNING GROUP
IRS990/OtherExpensesGrp/FundraisingAmt067976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295954
IRS990/OtherExpensesGrp/ProgramServicesAmt01849286
IRS990/OtherExpensesGrp/ProgramServicesAmt1799090
IRS990/OtherExpensesGrp/ProgramServicesAmt2764995
IRS990/OtherExpensesGrp/ProgramServicesAmt3443813
IRS990/OtherExpensesGrp/TotalAmt01849286
IRS990/OtherExpensesGrp/TotalAmt11163020
IRS990/OtherExpensesGrp/TotalAmt2764995
IRS990/OtherExpensesGrp/TotalAmt3443813
IRS990/OtherLiabilitiesGrp/BOYAmt0219940
IRS990/OtherLiabilitiesGrp/EOYAmt089486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATOMIC CAFE COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1SCIENCE 2 GO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1293399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293399
IRS990/OtherRevenueTotalAmt0626027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0497198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05674296
IRS990/OtherSalariesAndWagesGrp/TotalAmt07361022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081980

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$5.50$21.3$25.4$26.8$1.35
2023Detailed filing. Detailed filing data is available for this year.$30.2$8.08$22.1$27.4$26.9$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$8.23$21.3$26.2$24.4$1.80
2021Detailed filing. Detailed filing data is available for this year.$23.5$3.95$19.6$19.5$13.3$6.14
2020Detailed filing. Detailed filing data is available for this year.$18.7$5.65$13.1$15.1$17.7$2.62
2019Detailed filing. Detailed filing data is available for this year.$20.1$4.45$15.6$20.6$22.0$1.41
2018Detailed filing. Detailed filing data is available for this year.$22.2$3.88$18.3$20.4$19.3$1.08
2017Detailed filing. Detailed filing data is available for this year.$21.2$4.03$17.2$20.0$17.9$2.13
2016Detailed filing. Detailed filing data is available for this year.$19.4$4.37$15.0$17.4$18.9$1.43
2015Detailed filing. Detailed filing data is available for this year.$20.5$4.06$16.4$17.6$17.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$21.0$4.28$16.7$16.9$17.7$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$4.51$17.3$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$4.21$16.5$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$4.53$15.2$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.57$14.1$15.6