Civic Intelligence

Omaha Discovery Trust

990 • Fiscal year 2023 • EIN 32-0596113

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileWWW.KIEWITLUMINARIUM.ORG

View Organization Page

345 Riverfront DriveOmaha, NE 68102

(402) 502-3366

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$401,768

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$94,117,175

Down $5,060,333 (-5.1%) from 2022

Net Assets

Down

$92,678,206

Down $3,673,663 (-3.8%) from 2022

Liabilities

Down

$1,438,969

Down $1,386,670 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$8,729,804

Up $3,954,093 (+83%) from 2022

Expenses

Up

$12,403,467

Up $8,905,317 (+255%) from 2022

Net Income

Down

-$3,673,663

Down $4,951,224 (-388%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150M$100M$50M$0Assets 2020: $63,083,214Liabilities 2020: $1,690,408Net Assets 2020: $61,392,8062020Assets 2021: $107,378,585Liabilities 2021: $12,304,277Net Assets 2021: $95,074,3082021Assets 2022: $99,177,508Liabilities 2022: $2,825,639Net Assets 2022: $96,351,8692022Assets 2023: $94,117,175Liabilities 2023: $1,438,969Net Assets 2023: $92,678,2062023Assets 2024: $89,925,304Liabilities 2024: $969,408Net Assets 2024: $88,955,8962024

Highlighted filing

2023

Assets$94,117,175
Liabilities$1,438,969
Net Assets$92,678,206
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2020: $64,651,062Expenses 2020: $3,263,563Net Income 2020: $61,387,4992020Revenue 2021: $35,514,781Expenses 2021: $1,830,179Net Income 2021: $33,684,6022021Revenue 2022: $4,775,711Expenses 2022: $3,498,150Net Income 2022: $1,277,5612022Revenue 2023: $8,729,804Expenses 2023: $12,403,467Net Income 2023: -$3,673,6632023Revenue 2024: $9,502,094Expenses 2024: $13,176,447Net Income 2024: -$3,674,3532024

Highlighted filing

2023

Revenue$8,729,804
Expenses$12,403,467
Net Income-$3,673,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$12,458,089
Mission and Program Overview

Mission

Omaha discovery trust was created to establish a science center in downtown omaha with an emphasis on engineering and mathematics. The name of the science center is the kiewit luminarium and it will be a place to explore astonishing phenomena with hands-on learning experiences, nuturing creativity and innovation for people of all ages. The kiewit luminarium is currently under construction with plans to open in early 2023 on lewis & clark landing at the riverfront in omaha, nebraska.

The luminarium opened in april 2023 with more than 125 interactive exhibits and a kaleidoscope of engaging programs focused on science, art, and human perception. The luminarium is an innovative community space and learning environment that is part workshop, part museum where people of all ages, identities, and backgrounds can explore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,833$70,836,043▲ $69,264,210
Pledges and Grants Receivable$24,723,432$12,095,114▼ $12,628,318
Savings and Temporary Cash Investments$6,074,971$6,958,740▲ $883,769
Cash and Non-Interest-Bearing Accounts$1,096,509$3,247,171▲ $2,150,662
Investments in Publicly Traded Securities-$542,625-
Inventories for Sale or Use-$197,099-
Prepaid Expenses and Deferred Charges$63,148$132,715▲ $69,567
Accounts Receivable-$107,668-
Total Assets$99,177,508$94,117,175▼ $5,060,333
Other Assets Total$65,647,615$0▼ $65,647,615
Liabilities
Deferred Revenue-$736,021-
Accounts Payable and Accrued Expenses$2,825,639$702,948▼ $2,122,691
Total Liabilities$2,825,639$1,438,969▼ $1,386,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,622,018$76,199,982▲ $8,577,964
Net Assets With Donor Restrictions$28,729,851$16,478,224▼ $12,251,627
Total Net Assets Fund Balance$96,351,869$92,678,206▼ $3,673,663
Total Liabilities and Net Assets / Fund Balance$99,177,508$94,117,175▼ $5,060,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,805,897$844,467$54,650,364
Equipment$17,030,146$1,427,893$18,458,039
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silva RakerChief Executive OfficerFT$371,768$30,000$401,768
Sirisha SualyVP of PartnershipsFT$160,000$22,496$182,496
Julie DewittVP of Marketing & CommunicationFT$151,731$21,894$173,625
Shaun IlahiVP of Finance & OperationsFT$150,007$10,623$160,630
Emily MwajaVP of ExperienceFT$149,901$7,588$157,489

Board Members and Trustees

NameTitle
Trent DemullingChairman
Rachel JacobsonPresident (thru 12.6.2023)
Anne M HubbardDirector
Constance RyanDirector
Halley KruseDirector
Jane MillerDirector
Jannette TaylorDirector
Lance C PerezDirector
Sarah YaleDirector
Brandon HammDirector and Secretary
Lance FritzDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiewit Building GroupConstruction1926 SOUTH 67TH STREET SUITE 200, Omaha, NE 68106$4,198,321
HdrConstructionPO BOX 74008204, Chicago, IL 60674$1,524,769
ExploratoriamConsultingPIER 17 SUITE 100, San Francisco, CA 94111$791,250
Heritage ServicesManagement Services10050 REGENCY CIRCLE SUITE 101, Omaha, NE 68114$300,000
Thomas RockwellContract Services26 DOLPHIN ISLE, Novato, CA 94949$291,280
Revenue and Support

Revenue Composition

Contributions and Grants
$5,290,444
Program Service Revenue
$2,684,546
Investment Income
$266,648
Other Revenue
$488,166
All Other Contributions
$5,290,444
Change in Net Assets
$-3,673,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$3,590,531Fair Market Value (FMV)
Other Non Cash Contri Table1$655,000Fair Market Value (FMV)
Other Non Cash Contri Table1$276,702Fair Market Value (FMV)
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Total Noncash Contributions6$4,597,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,729,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,729,804
Total Revenue per Form 990
$8,729,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,729,567
Salaries, Compensation, and Employee Benefits$4,673,900
Total Fundraising Expense$975,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,972$1,376,078$738,082$4,272,132
Depreciation Depletion$1,923,785$339,492-$2,263,277
Occupancy$872,222$153,922-$1,026,144
Advertising$89,314$705,733$31,451$826,498
Fees for Services Other$390,181$154,083-$544,264
Current Officers, Directors, Trustees, and Key Employees$401,768--$401,768
Office Expenses$154,616$159,951$52,372$366,939
Fees for Services Management$300,000--$300,000
Insurance$128,815$22,732-$151,547
Other Expenses$34,820$90,374$94,368$94,368
Information Technology-$70,357-$70,357
Travel$40,360$26,906-$67,266
All Other Expenses--$56,980$56,980
Fees for Services Accounting-$23,309-$23,309
Fees for Services Legal-$18,855-$18,855
Conferences and Meetings$15,751--$15,751
Total Functional Expenses$8,194,214$3,233,708$975,545$12,403,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,403,467
Total Expenses per Audited Statements$12,403,467
Total Expenses per Form 990$12,403,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
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
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

“A draft of the 990 is distributed to all board members for review prior to the filing of the form 990.”

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

“Board members are required on an annual basis to complete a conflict of interest policy statement which requires the directors to sign and acknowledge that they have read and will comply with the policy as well as disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“In 2021, the organiztion hired a chief executive officer. In determining the salary for this position, the board reviewed salaries of individuals in similarly situated positions, obtained input from an independent compensation consultant and ultimately approved the salary by the organization's board.”

Form 990, Part VI, Section C, Line 19

“The organization will make any documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Discovery Trust
EIN
32-0596113
Phone
4025023366
Address
345 RIVERFRONT DRIVE, OMAHA, NE 68102
Doing Business As
Kiewit Luminarium

Signing Officer

Name
Lance Fritz
Title
Treasurer
Phone
4025023366
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Demulling
Formed
2019
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Luminarium musuem opened in april 2023 and started opearting actvities.”

Form 990, Part III, Line 3

“Construction of luminarium completed and luminarium musuem opened in april 2023.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private organization. The financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the years ended december 31, 2023 and 2022, the organization had no tax liability for unrelated business income. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for december 31, 2022, 2021 and 2020 are subject to examination by the irs, generally for up to three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE C PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRENT DEMULLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JANNETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH YALE
IRS990/Form990PartVIISectionAGrp/PersonNm11SILVA RAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12SIRISHA SUALY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAUN ILAHI
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY MWAJA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11371768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THRU 12.6.2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF EXPERIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03608496
IRS990/GrossReceiptsAmt012458089
IRS990/GrossRentsGrp/RealAmt0275453
IRS990/GrossSalesOfInventoryAmt0275520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070357
IRS990/InformationTechnologyGrp/TotalAmt070357
IRS990/InsuranceGrp/ManagementAndGeneralAmt022732
IRS990/InsuranceGrp/ProgramServicesAmt0128815
IRS990/InsuranceGrp/TotalAmt0151547
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IRS990/InvestmentIncomeGrp/ExclusionAmt0248682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248682
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt070836043
IRS990/LandBldgEquipCostOrOtherBssAmt073108403
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03590530
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LUMINARIUM OPENED IN APRIL 2023 WITH MORE THAN 125 INTERACTIVE EXHIBITS AND A KALEIDOSCOPE OF ENGAGING PROGRAMS FOCUSED ON SCIENCE, ART, AND HUMAN PERCEPTION. THE LUMINARIUM IS AN INNOVATIVE COMMUNITY SPACE AND LEARNING ENVIRONMENT THAT IS PART WORKSHOP, PART MUSEUM WHERE PEOPLE OF ALL AGES, IDENTITIES, AND BACKGROUNDS CAN EXPLORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096351869
IRS990/NetAssetsOrFundBalancesEOYAmt092678206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017966
IRS990/NetIncomeOrLossGrp/ExclusionAmt0137765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0275453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0275453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067622018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076199982
IRS990/NoncashContributionsAmt01006702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153922
IRS990/OccupancyGrp/ProgramServicesAmt0872222
IRS990/OccupancyGrp/TotalAmt01026144
IRS990/OfficeExpensesGrp/FundraisingAmt052372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154616
IRS990/OfficeExpensesGrp/TotalAmt0366939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065647615
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0746
IRS990/OtherExpensesGrp/FundraisingAmt11546
IRS990/OtherExpensesGrp/FundraisingAmt294368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190374
IRS990/OtherExpensesGrp/ProgramServicesAmt01522720
IRS990/OtherExpensesGrp/ProgramServicesAmt1161890
IRS990/OtherExpensesGrp/ProgramServicesAmt234820
IRS990/OtherExpensesGrp/TotalAmt01522720
IRS990/OtherExpensesGrp/TotalAmt1254552
IRS990/OtherExpensesGrp/TotalAmt2126740
IRS990/OtherExpensesGrp/TotalAmt394368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02157972
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1681667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04619034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156677
IRS990/PYOtherExpensesAmt02229581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01277561
IRS990/PYSalariesCompEmpBnftPaidAmt01268569
IRS990/PYTotalExpensesAmt03498150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04775711
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-3673663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0275453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02959999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06074971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06958740
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05290444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04619034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035515948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064646610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110072036

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,117,175
Liabilities
$1,438,969
Net assets
$92,678,206
Revenue
$8,729,804
Expenses
$12,403,467
Net income
-$3,673,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$0.97$89.0$9.50$13.2$3.67
2023Detailed filing. Detailed filing data is available for this year.$94.1$1.44$92.7$8.73$12.4$3.67
2022Detailed filing. Detailed filing data is available for this year.$99.2$2.83$96.4$4.78$3.50$1.28
2021Detailed filing. Detailed filing data is available for this year.$107$12.3$95.1$35.5$1.83$33.7
2020Detailed filing. Detailed filing data is available for this year.$63.1$1.69$61.4$64.7$3.26$61.4