Civic Intelligence

Kidscommons Columbus Community Childrens Museum Inc.

990 • Fiscal year 2022 • EIN 35-2033887

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

28th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,947

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,625,175

Down $276,254 (-7.1%) from 2021

Net Assets

Down

$3,601,559

Down $286,914 (-7.4%) from 2021

Liabilities

Up

$23,616

Up $10,660 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Up

$408,585

Up $2,675 (+0.7%) from 2021

Expenses

Up

$458,747

Up $36,405 (+8.6%) from 2021

Net Income

Down

-$50,162

Down $33,730 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$3,625,175
Liabilities$23,616
Net Assets$3,601,559
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$408,585
Expenses$458,747
Net Income-$50,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$413,126
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$2,113,945$1,912,894▼ $201,051
Savings and Temporary Cash Investments$22,829$225,397▲ $202,568
Cash and Non-Interest-Bearing Accounts$300,237$208,775▼ $91,462
Prepaid Expenses and Deferred Charges$13,116$13,817▲ $701
Accounts Receivable$462$462→ $0
Total Assets$3,901,429$3,625,175▼ $276,254
Other Assets Total$1,450,840$1,263,830▼ $187,010
Liabilities
Accounts Payable and Accrued Expenses$12,956$23,616▲ $10,660
Total Liabilities$12,956$23,616▲ $10,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,821,562$3,553,488▼ $268,074
Net Assets With Donor Restrictions$66,911$48,071▼ $18,840
Total Net Assets Fund Balance$3,888,473$3,601,559▼ $286,914
Total Liabilities and Net Assets / Fund Balance$3,901,429$3,625,175▼ $276,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,072$801,801$1,844,873
Equipment$416,941$937,545$1,354,486
Other Land Buildings$442,881$626,806$1,069,687
Land$10,000-$10,000
Other Assets Org$1,263,830--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin WagnerExec. Director Part YearFT$81,947$81,947
Whitney HartwellExec. Director Part YearFT$42,582$42,582

Board Members and Trustees

NameTitle
Erin HawkinsPresident
Gina WetheraldVice President
Barbara NewtonBoard Member
Janet BrinkmanBoard Member
Jenny MannsBoard Member
Kim BennettBoard Member
Michelle ChestnutBoard Member
Michelle CritzerBoard Member
Nick EddyBoard Member
Paul FurberBoard Member
Stephanie SeaborneBoard Member
Tyler NickersonBoard Member
Kelly BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,237
Program Service Revenue
$267,988
Investment Income
$1,150
Other Revenue
$80,210
All Other Contributions
$59,237
Change in Net Assets
$-50,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,541
Total Revenue per Audited Statements
$413,126
Total Revenue per Form 990
$408,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,811
Other Expenses$220,936
Total Fundraising Expense$41,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,264$43,586$18,679$124,529
Depreciation Depletion$108,766$1,296-$110,062
Comp Disqual Persons$37,633$26,831$10,148$74,612
Payroll Taxes$18,091$12,664$5,427$36,182
Fees for Services Other$4,276$25,465$4,302$34,043
Occupancy$22,878$1,368$460$24,706
Office Expenses$5,480$3,412$1,407$10,299
Insurance$8,035$96-$8,131
Other Employee Benefits$1,244$871$373$2,488
Travel$1,470--$1,470
Other Expenses$1,254$2,400$990$1,254
Advertising$732--$732
All Other Expenses$438$182$76$696
Total Functional Expenses$298,623$118,262$41,862$458,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,288
Expenses per Audited Statements$458,747
Total Expenses per Form 990$458,747
Expenses Not Reported on Form 990$4,541
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$84,460
Fundraising Direct Expenses$4,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnivale$84,460$84,460$4,541$79,919
Total Events$84,460$84,460$4,541$79,919
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
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
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
Whitney Hartwell
Title
Executive Director
Phone
8123783046
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Hartwell
Formed
1997
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
103

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, 2022. And 2021. 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 4,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,541.”

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/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR. PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt08035
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01150
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01912894
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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/NetAssetsOrFundBalancesEOYAmt03601559
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-248149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03821562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03553488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt01368
IRS990/OccupancyGrp/ProgramServicesAmt022878
IRS990/OccupancyGrp/TotalAmt024706
IRS990/OfficeExpensesGrp/FundraisingAmt01407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OfficeExpensesGrp/ProgramServicesAmt05480
IRS990/OfficeExpensesGrp/TotalAmt010299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450840
IRS990/OtherAssetsTotalGrp/EOYAmt01263830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02488
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAITENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt012116
IRS990/OtherExpensesGrp/ProgramServicesAmt110536
IRS990/OtherExpensesGrp/ProgramServicesAmt23410
IRS990/OtherExpensesGrp/ProgramServicesAmt31254
IRS990/OtherExpensesGrp/TotalAmt012207
IRS990/OtherExpensesGrp/TotalAmt110536
IRS990/OtherExpensesGrp/TotalAmt26800
IRS990/OtherExpensesGrp/TotalAmt31254
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012664
IRS990/PayrollTaxesGrp/ProgramServicesAmt018091
IRS990/PayrollTaxesGrp/TotalAmt036182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013817
IRS990/PrincipalOfficerNm0WHITNEY HARTWELL
IRS990/PriorPeriodAdjustmentsAmt011397
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & MEMBERSHI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0193240
IRS990/PYOtherRevenueAmt0129
IRS990/PYProgramServiceRevenueAmt0154873
IRS990/PYRevenuesLessExpensesAmt0-16432
IRS990/PYSalariesCompEmpBnftPaidAmt0229102
IRS990/PYTotalExpensesAmt0422342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07455
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85140
IRS990ScheduleA/PublicSupportPY509Pct00.85570
IRS990ScheduleA/PublicSupportTotal509Amt01852785
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441601
IRS990ScheduleA/Total509Grp/TotalAmt02164585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176110

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625,175
Liabilities
$23,616
Net assets
$3,601,559
Revenue
$408,585
Expenses
$458,747
Net income
-$50,162
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
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