Civic Intelligence

Kidscommons Columbus Community Childrens Museum Inc.

990 • Fiscal year 2016 • EIN 35-2033887

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$74,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,367,611

Up $72,182 (+2.2%) from 2015

Net Assets

Up

$3,352,012

Up $73,845 (+2.3%) from 2015

Liabilities

Down

$15,599

Down $1,663 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$580,913

Up $61,817 (+12%) from 2015

Expenses

Up

$600,639

Up $7,993 (+1.3%) from 2015

Net Income

Up

-$19,726

Up $53,824 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$3,367,611
Liabilities$15,599
Net Assets$3,352,012
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$580,913
Expenses$600,639
Net Income-$19,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$594,543
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$1,943,396$1,918,715▼ $24,681
Cash and Non-Interest-Bearing Accounts$116,771$170,187▲ $53,416
Savings and Temporary Cash Investments$33,903$34,371▲ $468
Prepaid Expenses and Deferred Charges$9,130$10,320▲ $1,190
Accounts Receivable$8,355$10,273▲ $1,918
Total Assets$3,295,429$3,367,611▲ $72,182
Other Assets Total$1,183,874$1,223,745▲ $39,871
Liabilities
Accounts Payable and Accrued Expenses$16,662$15,599▼ $1,063
Deferred Revenue$600$0▼ $600
Total Liabilities$17,262$15,599▼ $1,663
Net Assets / Fund Balance
Unrestricted Net Assets$3,197,614$3,284,651▲ $87,037
Temporarily Rstr Net Assets$80,553$67,361▼ $13,192
Total Net Assets Fund Balance$3,278,167$3,352,012▲ $73,845
Total Liabilities and Net Assets / Fund Balance$3,295,429$3,367,611▲ $72,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,975$519,384$1,806,359
Equipment$237,209$1,048,551$1,285,760
Other Land Buildings$384,531$155,460$539,991
Land$10,000-$10,000
Other Assets Org$1,222,530--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Board Members and Trustees

NameTitle
Kim BennettPresident
Melissa NealVice President
Barbara NewtonBoard member
Brenda FlanaganBoard Member
Erin HawkinsBoard member
Ike DoughertyBoard member
Jacque DouglasBoard Member
Janet BrinkmanBoard Member
Kelly BakerBoard Member
Michelle CritzerBoard Member
Rich StennerBoard Member
Sara JacobiBoard Member
Tim CoridenBoard member
Wendy ElwoodBoard Member
Jenny MannsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,403
Program Service Revenue
$311,984
Investment Income
$468
Other Revenue
$66,058
All Other Contributions
$202,403
Change in Net Assets
$-19,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,467
Revenue Not Reported on Financial Statements
$13,446
Revenue Not Reported on Form 990
$120,647
Total Revenue per Audited Statements
$688,114
Total Revenue per Form 990
$580,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,256
Salaries, Compensation, and Employee Benefits$292,383
Total Fundraising Expense$50,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,066$32,119$17,960$181,145
Depreciation Depletion$141,568$3,263-$144,831
Current Officers, Directors, Trustees, and Key Employees$7,400$44,400$22,200$74,000
Fees for Services Other$8,911$24,947-$33,858
Payroll Taxes$17,351$9,589$5,033$31,973
Office Expenses$14,935$5,627$2,953$23,515
Occupancy$17,668$407-$18,075
Advertising$13,675--$13,675
Fees for Services Accounting-$11,575-$11,575
Insurance$8,178$189-$8,367
Travel$5,452--$5,452
Other Employee Benefits$2,857$1,579$829$5,265
Other Expenses$2,085$0$0$2,085
All Other Expenses$260$144$76$480
Total Functional Expenses$412,786$137,383$50,470$600,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,269
Expenses per Audited Statements$600,639
Total Expenses per Form 990$600,639
Expenses Not Reported on Form 990$13,630
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$78,614
Fundraising Direct Expenses$13,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnivale$78,614$78,614$13,630$64,984
Total Events$78,614$78,614$13,630$64,984
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
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wagner
Formed
1997
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
155

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, 2016 and 2015. 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.”

Part XI, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XI and XII, Line 2D

“The $13,630 difference in revenue and expense per audited financial statements is direct fundraising expense for carnivale that is grouped together on the 990.”

Raw XML AppendixShowing 400 of 576 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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013630
IRS990/FundraisingGrossIncomeAmt078614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt08178
IRS990/InsuranceGrp/TotalAmt08367
IRS990/InvestmentExpenseAmt0-13446
IRS990/InvestmentIncomeGrp/ExclusionAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01723395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01943396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01918715
IRS990/LandBldgEquipCostOrOtherBssAmt03642110
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt03278167
IRS990/NetAssetsOrFundBalancesEOYAmt03352012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0407
IRS990/OccupancyGrp/ProgramServicesAmt017668
IRS990/OccupancyGrp/TotalAmt018075
IRS990/OfficeExpensesGrp/FundraisingAmt02953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05627
IRS990/OfficeExpensesGrp/ProgramServicesAmt014935
IRS990/OfficeExpensesGrp/TotalAmt023515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01183874
IRS990/OtherAssetsTotalGrp/EOYAmt01223745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05265
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3volunteer support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11066
IRS990/OtherExpensesGrp/FundraisingAmt2353
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036491
IRS990/OtherExpensesGrp/ProgramServicesAmt13674
IRS990/OtherExpensesGrp/ProgramServicesAmt21215
IRS990/OtherExpensesGrp/ProgramServicesAmt32085
IRS990/OtherExpensesGrp/TotalAmt037332
IRS990/OtherExpensesGrp/TotalAmt16771
IRS990/OtherExpensesGrp/TotalAmt22240
IRS990/OtherExpensesGrp/TotalAmt32085
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01074
IRS990/OtherRevenueTotalAmt01074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09589
IRS990/PayrollTaxesGrp/ProgramServicesAmt017351
IRS990/PayrollTaxesGrp/TotalAmt031973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010320
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/RelatedOrExemptFuncIncomeAmt0181914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0308139
IRS990/PYOtherRevenueAmt088268
IRS990/PYProgramServiceRevenueAmt0283044
IRS990/PYRevenuesLessExpensesAmt0-73550
IRS990/PYSalariesCompEmpBnftPaidAmt0284507
IRS990/PYTotalExpensesAmt0592646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0209526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01252688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0736
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85560
IRS990ScheduleA/PublicSupportPY509Pct00.83960
IRS990ScheduleA/PublicSupportTotal509Amt01843379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0209526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,367,611
Liabilities
$15,599
Net assets
$3,352,012
Revenue
$580,913
Expenses
$600,639
Net income
-$19,726
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
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$0.58$0.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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