Civic Intelligence

Kidscommons Columbus Community Childrens Museum Inc.

990 • Fiscal year 2017 • EIN 35-2033887

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,415,469

Up $47,858 (+1.4%) from 2016

Net Assets

Up

$3,405,078

Up $53,066 (+1.6%) from 2016

Liabilities

Down

$10,391

Down $5,208 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$469,823

Down $111,090 (-19%) from 2016

Expenses

Down

$593,586

Down $7,053 (-1.2%) from 2016

Net Income

Down

-$123,763

Down $104,037 (-527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$3,415,469
Liabilities$10,391
Net Assets$3,405,078
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$469,823
Expenses$593,586
Net Income-$123,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$482,007
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$1,918,715$1,811,152▼ $107,563
Cash and Non-Interest-Bearing Accounts$170,187$212,750▲ $42,563
Savings and Temporary Cash Investments$34,371$34,371→ $0
Prepaid Expenses and Deferred Charges$11,535$11,721▲ $186
Accounts Receivable$10,273$599▼ $9,674
Total Assets$3,367,611$3,415,469▲ $47,858
Other Assets Total$1,222,530$1,344,876▲ $122,346
Liabilities
Accounts Payable and Accrued Expenses$15,599$10,391▼ $5,208
Total Liabilities$15,599$10,391▼ $5,208
Net Assets / Fund Balance
Unrestricted Net Assets$3,284,651$3,339,435▲ $54,784
Temporarily Rstr Net Assets$67,361$65,643▼ $1,718
Total Net Assets Fund Balance$3,352,012$3,405,078▲ $53,066
Total Liabilities and Net Assets / Fund Balance$3,367,611$3,415,469▲ $47,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,781$560,129$1,812,910
Equipment$182,557$1,134,602$1,317,159
Other Land Buildings$365,814$169,177$534,991
Land$10,000-$10,000
Other Assets Org$1,344,876--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WagnerExecutive DirectorFT$81,500$81,500

Board Members and Trustees

NameTitle
Kim BennettPresident
Melissa NealVice President
Barbara NewtonBoard Member
Erin HawkinsBoard Member
Ike DoughertyBoard Member
Jacque DouglasBoard Member
Janet BrinkmanBoard Member
Kelly BakerBoard Member
Michelle CritzerBoard Member
Nick EddyBoard Member
Rich StennerBoard Member
Sara JacobiBoard Member
Wendy ElwoodBoard Member
Jenny MannsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,418
Program Service Revenue
$306,257
Investment Income
$1,549
Other Revenue
$72,599
All Other Contributions
$89,418
Change in Net Assets
$-123,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,580
Revenue Not Reported on Financial Statements
$14,243
Revenue Not Reported on Form 990
$203,257
Total Revenue per Audited Statements
$658,837
Total Revenue per Form 990
$469,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,357
Other Expenses$280,229
Total Fundraising Expense$50,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,549$27,213$15,855$189,617
Depreciation Depletion$138,410$2,103-$140,513
Current Officers, Directors, Trustees, and Key Employees$8,150$48,900$24,450$81,500
Payroll Taxes$20,714$10,191$5,397$36,302
Fees for Services Other-$26,597-$26,597
Occupancy$22,232$2,709$1,294$26,235
Office Expenses$15,959$2,992$1,584$20,535
Advertising$16,875--$16,875
Fees for Services Accounting-$10,750-$10,750
Insurance$8,299$126-$8,425
Other Employee Benefits$3,388$1,667$883$5,938
Other Expenses$509$251$258$1,018
Travel$426--$426
Total Functional Expenses$408,571$134,799$50,216$593,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,770
Expenses per Audited Statements$593,586
Total Expenses per Form 990$593,586
Expenses Not Reported on Form 990$12,184
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$83,026
Fundraising Direct Expenses$12,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnivale$83,026$83,026$12,184$70,842
Total Events$83,026$83,026$12,184$70,842
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
2018-11-09
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
172

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:

“Tax status - kidscommons has been determined to be exempt from state and federal income taxes under the provisions of section 501 (c)(3) of the internal revenue code. There were no payments for penalties and interest related to taxes during the years ended december 31, 2017. Kidscommons believes that it has appropriate suport for any tax positions taken, and as such, does not have any uncertain 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 $12,184 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 553 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/FundraisingGrossIncomeAmt083026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt08299
IRS990/InsuranceGrp/TotalAmt08425
IRS990/InvestmentExpenseAmt0-14243
IRS990/InvestmentIncomeGrp/ExclusionAmt01549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01863908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01918715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01811152
IRS990/LandBldgEquipCostOrOtherBssAmt03675060
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/NetAssetsOrFundBalancesBOYAmt03352012
IRS990/NetAssetsOrFundBalancesEOYAmt03405078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01294
IRS990/OccupancyGrp/ManagementAndGeneralAmt02709
IRS990/OccupancyGrp/ProgramServicesAmt022232
IRS990/OccupancyGrp/TotalAmt026235
IRS990/OfficeExpensesGrp/FundraisingAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OfficeExpensesGrp/ProgramServicesAmt015959
IRS990/OfficeExpensesGrp/TotalAmt020535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01222530
IRS990/OtherAssetsTotalGrp/EOYAmt01344876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05938
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3251
IRS990/OtherExpensesGrp/ProgramServicesAmt024107
IRS990/OtherExpensesGrp/ProgramServicesAmt11898
IRS990/OtherExpensesGrp/ProgramServicesAmt21055
IRS990/OtherExpensesGrp/ProgramServicesAmt3509
IRS990/OtherExpensesGrp/TotalAmt024473
IRS990/OtherExpensesGrp/TotalAmt13327
IRS990/OtherExpensesGrp/TotalAmt21055
IRS990/OtherExpensesGrp/TotalAmt31018
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01757
IRS990/OtherRevenueTotalAmt01757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010191
IRS990/PayrollTaxesGrp/ProgramServicesAmt020714
IRS990/PayrollTaxesGrp/TotalAmt036302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011721
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/RelatedOrExemptFuncIncomeAmt0180330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0308256
IRS990/PYOtherRevenueAmt066058
IRS990/PYProgramServiceRevenueAmt0311984
IRS990/PYRevenuesLessExpensesAmt0-19726
IRS990/PYSalariesCompEmpBnftPaidAmt0292383
IRS990/PYTotalExpensesAmt0600639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01514301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02259
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87520
IRS990ScheduleA/PublicSupportPY509Pct00.85560
IRS990ScheduleA/PublicSupportTotal509Amt02028195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382407
IRS990ScheduleA/Total509Grp/TotalAmt02268721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317369

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,469
Liabilities
$10,391
Net assets
$3,405,078
Revenue
$469,823
Expenses
$593,586
Net income
-$123,763
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
2017Detailed filing. Detailed filing data is available for this year.$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
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