Civic Intelligence

Kidscommons Columbus Community Childrens Museum Inc.

990 • Fiscal year 2015 • EIN 35-2033887

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization Profilewww.kidscommons.org
309 Washington StreetColumbus, IN 47201

(812) 378-3046

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,295,429

Down $102,585 (-3.0%) from 2014

Net Assets

Down

$3,278,167

Down $110,798 (-3.3%) from 2014

Liabilities

Up

$17,262

Up $8,213 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Up

$519,096

Up $81,725 (+19%) from 2014

Expenses

Up

$592,646

Up $18,276 (+3.2%) from 2014

Net Income

Up

-$73,550

Up $63,449 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,697,239Liabilities 2010: $11,045Net Assets 2010: $3,686,1942010Assets 2011: $3,469,339Liabilities 2011: $13,287Net Assets 2011: $3,456,0522011Assets 2012: $3,421,449Liabilities 2012: $16,531Net Assets 2012: $3,404,9182012Assets 2013: $3,470,121Liabilities 2013: $15,891Net Assets 2013: $3,454,2302013Assets 2014: $3,398,014Liabilities 2014: $9,049Net Assets 2014: $3,388,9652014Assets 2015: $3,295,429Liabilities 2015: $17,262Net Assets 2015: $3,278,1672015Assets 2016: $3,367,611Liabilities 2016: $15,599Net Assets 2016: $3,352,0122016Assets 2017: $3,415,469Liabilities 2017: $10,391Net Assets 2017: $3,405,0782017Assets 2018: $3,266,328Liabilities 2018: $22,566Net Assets 2018: $3,243,7622018Assets 2019: $3,582,915Liabilities 2019: $18,703Net Assets 2019: $3,564,2122019Assets 2020: $3,871,111Liabilities 2020: $73,626Net Assets 2020: $3,797,4852020Assets 2021: $3,901,429Liabilities 2021: $12,956Net Assets 2021: $3,888,4732021Assets 2022: $3,625,175Liabilities 2022: $23,616Net Assets 2022: $3,601,5592022Assets 2023: $3,714,968Liabilities 2023: $18,867Net Assets 2023: $3,696,1012023Assets 2024: $3,850,294Liabilities 2024: $24,178Net Assets 2024: $3,826,1162024

Highlighted filing

2015

Assets$3,295,429
Liabilities$17,262
Net Assets$3,278,167
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $526,3552010Expenses 2011: $527,5302011Expenses 2012: $528,1862012Revenue 2013: $437,992Expenses 2013: $544,316Net Income 2013: -$106,3242013Revenue 2014: $437,371Expenses 2014: $574,370Net Income 2014: -$136,9992014Revenue 2015: $519,096Expenses 2015: $592,646Net Income 2015: -$73,5502015Revenue 2016: $580,913Expenses 2016: $600,639Net Income 2016: -$19,7262016Revenue 2017: $469,823Expenses 2017: $593,586Net Income 2017: -$123,7632017Revenue 2018: $437,943Expenses 2018: $498,381Net Income 2018: -$60,4382018Revenue 2019: $609,661Expenses 2019: $532,660Net Income 2019: $77,0012019Revenue 2020: $519,108Expenses 2020: $434,667Net Income 2020: $84,4412020Revenue 2021: $405,910Expenses 2021: $422,342Net Income 2021: -$16,4322021Revenue 2022: $408,585Expenses 2022: $458,747Net Income 2022: -$50,1622022Revenue 2023: $433,362Expenses 2023: $491,676Net Income 2023: -$58,3142023Revenue 2024: $534,642Expenses 2024: $604,653Net Income 2024: -$70,0112024

Highlighted filing

2015

Revenue$519,096
Expenses$592,646
Net Income-$73,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$529,366
Mission and Program Overview

Mission

A fun, safe, and inviting place, kidscommons nurtures exploration, collaboration, and creativity within all children and their caregivers. It is a place to learn about our community and our world.

To provide a working museum for children and families in columbus, indiana and other surrounding south central indiana communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,409$1,943,396▼ $43,013
Cash and Non-Interest-Bearing Accounts$94,212$116,771▲ $22,559
Savings and Temporary Cash Investments$33,091$33,903▲ $812
Prepaid Expenses and Deferred Charges$4,806$9,130▲ $4,324
Accounts Receivable$7,810$8,355▲ $545
Total Assets$3,398,014$3,295,429▼ $102,585
Other Assets Total$1,271,686$1,183,874▼ $87,812
Liabilities
Accounts Payable and Accrued Expenses$4,900$12,182▲ $7,282
Other Liabilities$2,969$4,480▲ $1,511
Deferred Revenue$1,180$600▼ $580
Total Liabilities$9,049$17,262▲ $8,213
Net Assets / Fund Balance
Unrestricted Net Assets$3,287,605$3,197,614▼ $89,991
Temporarily Rstr Net Assets$101,360$80,553▼ $20,807
Total Net Assets Fund Balance$3,388,965$3,278,167▼ $110,798
Total Liabilities and Net Assets / Fund Balance$3,398,014$3,295,429▼ $102,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,895$472,678$1,780,573
Equipment$232,253$964,143$1,196,396
Other Land Buildings$393,248$141,743$534,991
Land$10,000-$10,000
Other Assets Org$1,182,659--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WagnerExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Sara Jacobipresident
Wendy Elwoodvice President
Barbara NewtonBoard member
Brenda FlanaganBoard Member
Ellen BrunnerBoard Member
Erin HawkinsBoard member
Jacque DouglasBoard Member
Janet BrinkmanBoard Member
Jenny MannsBoard Member
Liz StrohBoard member
Rich StennerBoard Member
Tim CorridenBoard member
Melissa NealSecretary
Kim BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,635
Program Service Revenue
$283,044
Investment Income
$149
Other Revenue
$88,268
All Other Contributions
$147,635
Change in Net Assets
$-73,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,798
Revenue Not Reported on Financial Statements
$14,298
Revenue Not Reported on Form 990
$-12,680
Total Revenue per Audited Statements
$492,118
Total Revenue per Form 990
$519,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,139
Salaries, Compensation, and Employee Benefits$284,507
Total Fundraising Expense$48,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,802$29,020$16,406$173,228
Depreciation Depletion$151,341$13,717-$165,058
Current Officers, Directors, Trustees, and Key Employees$7,400$44,400$22,200$74,000
Fees for Services Other$10,861$25,226-$36,087
Payroll Taxes$17,805$9,669$5,084$32,558
Office Expenses$15,415$4,644$2,137$22,196
Occupancy$19,035$480-$19,515
Advertising$12,782--$12,782
Fees for Services Accounting-$11,575-$11,575
Insurance$5,894$149-$6,043
Other Employee Benefits$2,582$1,402$737$4,721
All Other Expenses$3,009$500$233$3,742
Other Expenses$1,183$643$338$2,164
Travel$1,649--$1,649
Total Functional Expenses$401,153$143,473$48,020$592,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,916
Expenses per Audited Statements$592,646
Total Expenses per Form 990$592,646
Expenses Not Reported on Form 990$10,270
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$97,173
Fundraising Direct Expenses$10,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnivale$97,173$97,173$9,034$88,139
Total Events$97,173$97,173$9,034$88,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued wages$4,480
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
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 B, line 11

“The form 990 is provided to members of the governing board upon request. The form 990 is prepared by a cpa, with input from the organization's executive director and accountant. The executive director reviews the 990, raising any questions to the preparer of the return. Any issues that cannot be resolved between the preparer, the organization's accountant and executive director are brought before the audit and finance committee for resolution.”

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

“The board of directors is required to annually complete the conflict of interests checklist and disclose any potential conflicts. Also, board members are asked to excuse themselves from a vote any time there is a conflict of interest.”

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

“The compensation of the executive director is reviewed and determined by the executive committee. The executive committee prepares a recommendation for compensation that is brought to the board of directors for approval.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidscommons
EIN
35-2033887
Phone
8123783046
Address
309 Washington Street, Columbus, IN 47201

Signing Officer

Name
Ben Wagner
Title
Executive Director
Phone
8123783046
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wagner
Formed
1997
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
313

Preparer

Firm
Blue & Co LLC
Address
627 Washington Street, Columbus, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from the prior year. The audit and finance committee are charged with the selection of the independent auditors. The independent auditors report to this committee the findings of the audit as well as any recommendations they have for the organization. The audit and finance committee accepts the auditor's reports, findings and recommendations (after all outstanding questions are resolved) and makes a recommendation to the board for acceptance of the auditors reports as presented. The audit and finance committee is comprised of individuals knowledgable in finance and accounting and who are qualified to serve in this capacity.”

Financial Statement Notes

Part X, Line 2:

“Income taxes - the museum is specifically exempted from federal income taxes by internal revenue code section 501(c)(3). There was no unrelated business income for the years ended december 31, 2015 and 2014. The museum believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The museum is generally no longer subject to u.s. Federal and state tax examinations by taxing authorities before 2012.”

Part XI, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XI and XII, Line 2D

“The $9,034 difference in revenue and expense per audited financial statements is direct fundraising expense for carnivale that is grouped together on the 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt097173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0529366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05894
IRS990/InsuranceGrp/TotalAmt06043
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IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01943396
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0A FUN, SAFE, AND INVITING PLACE, KIDSCOMMONS NURTURES EXPLORATION, COLLABORATION, AND CREATIVITY WITHIN ALL CHILDREN AND THEIR CAREGIVERS. IT IS A PLACE TO LEARN ABOUT OUR COMMUNITY AND OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03278167
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt019035
IRS990/OccupancyGrp/TotalAmt019515
IRS990/OfficeExpensesGrp/FundraisingAmt02137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/ProgramServicesAmt015415
IRS990/OfficeExpensesGrp/TotalAmt022196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01271686
IRS990/OtherAssetsTotalGrp/EOYAmt01183874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04721
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Grant expenses
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2885
IRS990/OtherExpensesGrp/FundraisingAmt3338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3643
IRS990/OtherExpensesGrp/ProgramServicesAmt014508
IRS990/OtherExpensesGrp/ProgramServicesAmt16788
IRS990/OtherExpensesGrp/ProgramServicesAmt23099
IRS990/OtherExpensesGrp/ProgramServicesAmt31183
IRS990/OtherExpensesGrp/TotalAmt014873
IRS990/OtherExpensesGrp/TotalAmt16788
IRS990/OtherExpensesGrp/TotalAmt25667
IRS990/OtherExpensesGrp/TotalAmt32164
IRS990/OtherLiabilitiesGrp/BOYAmt02969
IRS990/OtherLiabilitiesGrp/EOYAmt04480
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01365
IRS990/OtherRevenueTotalAmt01365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09669
IRS990/PayrollTaxesGrp/ProgramServicesAmt017805
IRS990/PayrollTaxesGrp/TotalAmt032558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09130
IRS990/PrincipalOfficerNm0Ben Wagner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1program fees
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2076
IRS990/PYOtherExpensesAmt0333323
IRS990/PYOtherRevenueAmt028255
IRS990/PYProgramServiceRevenueAmt0234621
IRS990/PYRevenuesLessExpensesAmt0-136999
IRS990/PYSalariesCompEmpBnftPaidAmt0241047
IRS990/PYTotalExpensesAmt0574370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0144787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01012494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83960
IRS990ScheduleA/PublicSupportPY509Pct00.78660
IRS990ScheduleA/PublicSupportTotal509Amt01570344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382407

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,429
Liabilities
$17,262
Net assets
$3,278,167
Revenue
$519,096
Expenses
$592,646
Net income
-$73,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$0.53$0.60$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.02$3.70$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.60$0.41$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.41$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.07$3.80$0.52$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.47$0.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$0.58$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$0.52$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.44$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.44$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.53