Civic Intelligence

Kidscommons Columbus Community Childrens Museum Inc.

990 • Fiscal year 2023 • EIN 35-2033887

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

27th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,460

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,714,968

Up $89,793 (+2.5%) from 2022

Net Assets

Up

$3,696,101

Up $94,542 (+2.6%) from 2022

Liabilities

Down

$18,867

Down $4,749 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$433,362

Up $24,777 (+6.1%) from 2022

Expenses

Up

$491,676

Up $32,929 (+7.2%) from 2022

Net Income

Down

-$58,314

Down $8,152 (-16%) from 2022

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

2023

Assets$3,714,968
Liabilities$18,867
Net Assets$3,696,101
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$433,362
Expenses$491,676
Net Income-$58,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$438,838
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$1,912,894$1,810,572▼ $102,322
Savings and Temporary Cash Investments$225,397$315,617▲ $90,220
Cash and Non-Interest-Bearing Accounts$208,775$225,495▲ $16,720
Prepaid Expenses and Deferred Charges$13,817$12,331▼ $1,486
Accounts Receivable$462$2,162▲ $1,700
Total Assets$3,625,175$3,714,968▲ $89,793
Other Assets Total$1,263,830$1,348,791▲ $84,961
Liabilities
Accounts Payable and Accrued Expenses$23,616$18,867▼ $4,749
Total Liabilities$23,616$18,867▼ $4,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,553,488$3,644,560▲ $91,072
Net Assets With Donor Restrictions$48,071$51,541▲ $3,470
Total Net Assets Fund Balance$3,601,559$3,696,101▲ $94,542
Total Liabilities and Net Assets / Fund Balance$3,625,175$3,714,968▲ $89,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,166$851,707$1,844,873
Equipment$47,326$1,314,660$1,361,986
Other Land Buildings$760,080$309,607$1,069,687
Land$10,000-$10,000
Other Assets Org$1,348,791--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney HartwellExecutive DirectorFT$82,000$2,460$84,460

Board Members and Trustees

NameTitle
Stephanie SeabornePresident
Jeremy PushorVice President
Erin HawkinsBoard Member
Janet BrinkmanBoard Member
Jenny MannsBoard Member
Kelly BakerBoard Member
Kim BennettBoard Member
Michelle ChestnutBoard Member
Michelle CritzerBoard Member
Paul FurberBoard Member
Kiley BroadSecretary
Tyler NickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,504
Program Service Revenue
$335,377
Investment Income
$6,786
Other Revenue
$67,695
All Other Contributions
$23,504
Change in Net Assets
$-58,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,476
Total Revenue per Audited Statements
$438,838
Total Revenue per Form 990
$433,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,759
Other Expenses$239,917
Total Fundraising Expense$17,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,837$31,519$7,170$129,526
Depreciation Depletion$108,607$1,215-$109,822
Current Officers, Directors, Trustees, and Key Employees$59,232$20,553$4,675$84,460
Payroll Taxes$26,491$9,191$2,091$37,773
Fees for Services Other$20,290$13,588$1,602$35,480
Occupancy$18,312$607$95$19,014
Office Expenses$8,822$2,819$641$12,282
Advertising$8,990-$749$9,739
Insurance$8,312$93-$8,405
Travel$3,264--$3,264
Other Expenses$1,787$1,682$383$1,787
All Other Expenses$80$27$6$113
Total Functional Expenses$392,885$81,379$17,412$491,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,152
Expenses per Audited Statements$491,676
Total Expenses per Form 990$491,676
Expenses Not Reported on Form 990$5,476
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$72,409
Fundraising Direct Expenses$5,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnivale$72,409$72,409$5,476$66,933
Total Events$72,409$72,409$5,476$66,933
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 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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Hartwell
Formed
1997
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
77

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Stephanie Castetter 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, 2023. And 2022. 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 5,476.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,476.”

Raw XML AppendixShowing 400 of 532 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093
IRS990/InsuranceGrp/ProgramServicesAmt08312
IRS990/InsuranceGrp/TotalAmt08405
IRS990/InvestmentIncomeGrp/ExclusionAmt06786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06786
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810572
IRS990/LandBldgEquipCostOrOtherBssAmt04286546
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03696101
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066933
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03644560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt095
IRS990/OccupancyGrp/ManagementAndGeneralAmt0607
IRS990/OccupancyGrp/ProgramServicesAmt018312
IRS990/OccupancyGrp/TotalAmt019014
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OfficeExpensesGrp/ProgramServicesAmt08822
IRS990/OfficeExpensesGrp/TotalAmt012282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01263830
IRS990/OtherAssetsTotalGrp/EOYAmt01348791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAITENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ProgramServicesAmt018555
IRS990/OtherExpensesGrp/ProgramServicesAmt114461
IRS990/OtherExpensesGrp/ProgramServicesAmt24845
IRS990/OtherExpensesGrp/ProgramServicesAmt31787
IRS990/OtherExpensesGrp/TotalAmt018640
IRS990/OtherExpensesGrp/TotalAmt114461
IRS990/OtherExpensesGrp/TotalAmt26910
IRS990/OtherExpensesGrp/TotalAmt31787
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0762
IRS990/OtherRevenueTotalAmt0762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09191
IRS990/PayrollTaxesGrp/ProgramServicesAmt026491
IRS990/PayrollTaxesGrp/TotalAmt037773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012331
IRS990/PrincipalOfficerNm0WHITNEY HARTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & MEMBERSHI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt0220936
IRS990/PYOtherRevenueAmt080210
IRS990/PYProgramServiceRevenueAmt0267988
IRS990/PYRevenuesLessExpensesAmt0-50162
IRS990/PYSalariesCompEmpBnftPaidAmt0237811
IRS990/PYTotalExpensesAmt0458747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0107956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0306800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01296041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012330
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84620
IRS990ScheduleA/PublicSupportPY509Pct00.85140
IRS990ScheduleA/PublicSupportTotal509Amt01775065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615817
IRS990ScheduleA/Total509Grp/TotalAmt02081865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02097591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01844873
IRS990ScheduleD/EquipmentGrp/BookValueAmt047326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01361986
IRS990ScheduleD/ExpensesNotReportedAmt05476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,714,968
Liabilities
$18,867
Net assets
$3,696,101
Revenue
$433,362
Expenses
$491,676
Net income
-$58,314
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
2023Detailed filing. Detailed filing data is available for this year.$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