Civic Intelligence

Kaneko

990 • Fiscal year 2019 • EIN 36-4261067

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization Profilewww.thekaneko.org
1111 Jones StreetOmaha, NE 68102

(402) 341-3800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$8,013,909

Down $1,239,079 (-13%) from 2018

Net Assets

Down

$7,977,737

Down $919,805 (-10%) from 2018

Liabilities

Down

$36,172

Down $319,274 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$563,336

Down $970,524 (-63%) from 2018

Expenses

Up

$1,479,305

Up $27,414 (+1.9%) from 2018

Net Income

Down

-$915,969

Down $997,938 (-1217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $6,254,643Liabilities 2011: $61,134Net Assets 2011: $6,193,5092011Assets 2012: $5,137,657Liabilities 2012: $319,644Net Assets 2012: $4,818,0132012Assets 2013: $5,630,152Liabilities 2013: $117,240Net Assets 2013: $5,512,9122013Assets 2014: $5,996,341Liabilities 2014: $209,039Net Assets 2014: $5,787,3022014Assets 2015: $5,522,441Liabilities 2015: $251,607Net Assets 2015: $5,270,8342015Assets 2016: $9,332,755Liabilities 2016: $466,724Net Assets 2016: $8,866,0312016Assets 2017: $8,891,565Liabilities 2017: $78,925Net Assets 2017: $8,812,6402017Assets 2018: $9,252,988Liabilities 2018: $355,446Net Assets 2018: $8,897,5422018Assets 2019: $8,013,909Liabilities 2019: $36,172Net Assets 2019: $7,977,7372019Assets 2020: $7,586,881Liabilities 2020: $61,161Net Assets 2020: $7,525,7202020Assets 2021: $7,282,859Liabilities 2021: $42,295Net Assets 2021: $7,240,5642021Assets 2022: $7,661,179Liabilities 2022: $63,182Net Assets 2022: $7,597,9972022Assets 2023: $7,209,248Liabilities 2023: $308,126Net Assets 2023: $6,901,1222023Assets 2024: $6,936,260Liabilities 2024: $85,618Net Assets 2024: $6,850,6422024Assets 2025: $6,596,390Liabilities 2025: $115,920Net Assets 2025: $6,480,4702025

Highlighted filing

2019

Assets$8,013,909
Liabilities$36,172
Net Assets$7,977,737
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,122,6202011Expenses 2012: $878,3832012Expenses 2013: $694,3022013Revenue 2014: $1,303,506Expenses 2014: $1,031,086Net Income 2014: $272,4202014Revenue 2015: $639,753Expenses 2015: $1,158,257Net Income 2015: -$518,5042015Revenue 2016: $4,573,014Expenses 2016: $977,817Net Income 2016: $3,595,1972016Revenue 2017: $1,232,195Expenses 2017: $1,289,372Net Income 2017: -$57,1772017Revenue 2018: $1,533,860Expenses 2018: $1,451,891Net Income 2018: $81,9692018Revenue 2019: $563,336Expenses 2019: $1,479,305Net Income 2019: -$915,9692019Revenue 2020: $753,743Expenses 2020: $1,205,760Net Income 2020: -$452,0172020Revenue 2021: $922,037Expenses 2021: $1,207,193Net Income 2021: -$285,1562021Revenue 2022: $2,044,915Expenses 2022: $1,686,600Net Income 2022: $358,3152022Revenue 2023: $1,422,670Expenses 2023: $2,120,862Net Income 2023: -$698,1922023Revenue 2024: $1,421,942Expenses 2024: $1,472,665Net Income 2024: -$50,7232024Revenue 2025: $1,335,112Expenses 2025: $1,705,159Net Income 2025: -$370,0472025

Highlighted filing

2019

Revenue$563,336
Expenses$1,479,305
Net Income-$915,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$729,195
Mission and Program Overview

Mission

There is no restriction for creative activity. Imagination has complete freedom. Supporting and promoting freedom in creativity is KANEKO's mission. Creativity begins with an idea - seeing things differently. Our purpose is exploring the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,221,132$6,983,402▼ $237,730
Pledges and Grants Receivable$825,176$320,840▼ $504,336
Cash and Non-Interest-Bearing Accounts$466,479$53,398▼ $413,081
Inventories for Sale or Use$78,362$42,304▼ $36,058
Investments in Publicly Traded Securities$30,493$0▼ $30,493
Intangible Assets$31,473$10,492▼ $20,981
Accounts Receivable$5,500$4,100▼ $1,400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,252,988$8,013,909▼ $1,239,079
Other Assets Total$594,373$599,373▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$35,269$18,542▼ $16,727
Other Liabilities$315,677$13,630▼ $302,047
Deferred Revenue$4,500$4,000▼ $500
Total Liabilities$355,446$36,172▼ $319,274
Net Assets / Fund Balance
Unrestricted Net Assets$7,724,046$6,769,435▼ $954,611
Permanently Rstr Net Assets$830,000$830,000→ $0
Temporarily Rstr Net Assets$343,496$378,302▲ $34,806
Total Net Assets Fund Balance$8,897,542$7,977,737▼ $919,805
Total Liabilities and Net Assets / Fund Balance$9,252,988$8,013,909▼ $1,239,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,027,688$1,473,023$7,500,711
Land$820,000-$820,000
Other Land Buildings$95,220$178,981$274,201
Equipment$40,494$76,537$117,031
Other Assets Org$11,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$38,673-▲ $1,494$30,167$10,000
2017$35,690-▲ $2,983-$38,673
2016$31,848$1,501,852▲ $14,748$1,512,758$35,690
2015$30,467$642,570▼ $12,573$628,476$31,848
2014$28,527-▲ $2,080-$30,467
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HochstetlerPast Executive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Bruce CarpenterChairman
Zach RawlingVice Chairman
Chip JamesDirector
Chris KircherDirector
Jun KanekoDirector
Kim MickelsenDirector
Marilyn MammelDirector
Ree KanekoDirector
Rod MarkinDirector
Steve MenziesDirector
Steve SelineDirector
Therman StatomDirector
Stephan GrotExecutive Director
Vicki KrecekSecretary
Frank HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,859
Program Service Revenue
$14,698
Investment Income
$5,472
Other Revenue
$18,307
All Other Contributions
$446,090
Change in Net Assets
$-915,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,336
Revenue Not Reported on Form 990
$83,820
Total Revenue per Audited Statements
$647,156
Total Revenue per Form 990
$563,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,243
Salaries, Compensation, and Employee Benefits$459,062
Total Fundraising Expense$166,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,269$72,490$48,742$311,501
Depreciation Depletion$206,969$27,682$24,060$258,711
All Other Expenses$66,509$13,580$10,327$90,416
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500$30,000$75,000
Fees for Services Other$49,245$2,715-$51,960
Occupancy$27,200$3,638$3,162$34,000
Payroll Taxes$17,540$7,998$6,519$32,057
Other Expenses$30,340$1,328$4,106$31,668
Other Employee Benefits$16,554$7,707$7,061$31,322
Advertising$6,232$4,471$19,694$30,397
Fees for Services Legal-$29,907-$29,907
Insurance$15,561$2,081$1,809$19,451
Fees for Services Accounting-$9,585-$9,585
Pension Plan Contributions$4,853$2,259$2,070$9,182
Travel$7,247$444$602$8,293
Office Expenses$3,205$467$753$4,425
Total Functional Expenses$1,090,369$222,379$166,557$1,479,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,566,961
Expenses per Audited Statements$1,479,305
Total Expenses per Form 990$1,479,305
Expenses Not Reported on Form 990$87,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,293
Fundraising Gross Income$30,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$73,159$30,368$49,293$-18,925
Total Events$73,159$30,368$49,293$-18,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,086
Payroll Liabilities$1,535
Sales Tax Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members may provide services to other Board members, separate from the activities of this organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once Form 990 is prepared, it is emailed to the members of the governing body for their review. Any suggestions or changes that are necessary are then made to Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization only provides documents to the public that are required by law. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaneko
EIN
36-4261067
Phone
4023413800
Address
1111 Jones Street, Omaha, NE 68102

Signing Officer

Name
Frank Hayes
Title
Treasurer
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
5

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organization's financial statements as a result of the implementation of ASC 740-10. As of June 30, 2019, the Organization had no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event Expenses $49293 Merchandise COGS $38363”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Expenses $49293 Merchandise COGS $38363”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ree Kaneko
IRS990/Form990PartVIISectionAGrp/PersonNm2Chip James
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Kircher
IRS990/Form990PartVIISectionAGrp/PersonNm4Rod Markin
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Menzies
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Mickelsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Seline
IRS990/Form990PartVIISectionAGrp/PersonNm9Zach Rawling
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IRS990/Form990PartVIISectionAGrp/PersonNm14Stephan Grot
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher Hochstetler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Executive Director
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042791
IRS990/FundraisingDirectExpensesAmt049293
IRS990/FundraisingGrossIncomeAmt030368
IRS990/GainOrLossGrp/SecuritiesAmt05266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083469
IRS990/GrossReceiptsAmt0729195
IRS990/GrossRentsGrp/RealAmt046723
IRS990/GrossSalesOfInventoryAmt028872
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01809
IRS990/InsuranceGrp/ManagementAndGeneralAmt02081
IRS990/InsuranceGrp/ProgramServicesAmt015561
IRS990/InsuranceGrp/TotalAmt019451
IRS990/IntangibleAssetsGrp/BOYAmt031473
IRS990/IntangibleAssetsGrp/EOYAmt010492
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042304
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08711943
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078203
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035978
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0There is no restriction for creative activity. Imagination has complete freedom. Supporting and promoting freedom in creativity is KANEKO's mission. Creativity begins with an idea - seeing things differently. Our purpose is exploring the creative process.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08897542
IRS990/NetAssetsOrFundBalancesEOYAmt07977737
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18925
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9491
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046723
IRS990/NetUnrlzdGainsLossesInvstAmt0-3836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03162
IRS990/OccupancyGrp/ManagementAndGeneralAmt03638
IRS990/OccupancyGrp/ProgramServicesAmt027200
IRS990/OccupancyGrp/TotalAmt034000
IRS990/OfficeExpensesGrp/FundraisingAmt0753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt03205
IRS990/OfficeExpensesGrp/TotalAmt04425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0594373
IRS990/OtherAssetsTotalGrp/EOYAmt0599373
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031322
IRS990/OtherExpensesGrp/Desc0Write off pledges
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07652
IRS990/OtherExpensesGrp/FundraisingAmt14106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21328
IRS990/OtherExpensesGrp/ProgramServicesAmt0325000
IRS990/OtherExpensesGrp/ProgramServicesAmt165821
IRS990/OtherExpensesGrp/ProgramServicesAmt235324
IRS990/OtherExpensesGrp/ProgramServicesAmt330340
IRS990/OtherExpensesGrp/TotalAmt0325000
IRS990/OtherExpensesGrp/TotalAmt182275
IRS990/OtherExpensesGrp/TotalAmt244155
IRS990/OtherExpensesGrp/TotalAmt331668
IRS990/OtherLiabilitiesGrp/BOYAmt0315677
IRS990/OtherLiabilitiesGrp/EOYAmt013630
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07998
IRS990/PayrollTaxesGrp/ProgramServicesAmt017540
IRS990/PayrollTaxesGrp/TotalAmt032057
IRS990/PensionPlanContributionsGrp/FundraisingAmt02070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04853
IRS990/PensionPlanContributionsGrp/TotalAmt09182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0830000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0830000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0943098
IRS990/PYOtherRevenueAmt0149284
IRS990/PYProgramServiceRevenueAmt018668
IRS990/PYRevenuesLessExpensesAmt081969
IRS990/PYSalariesCompEmpBnftPaidAmt0508793
IRS990/PYTotalExpensesAmt01451891

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,013,909
Liabilities
$36,172
Net assets
$7,977,737
Revenue
$563,336
Expenses
$1,479,305
Net income
-$915,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.12$6.48$1.34$1.71$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.09$6.85$1.42$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.31$6.90$1.42$2.12$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.06$7.60$2.04$1.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.04$7.24$0.92$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.06$7.53$0.75$1.21$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.01$0.04$7.98$0.56$1.48$0.92
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.36$8.90$1.53$1.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.08$8.81$1.23$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.33$0.47$8.87$4.57$0.98$3.60
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.25$5.27$0.64$1.16$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.21$5.79$1.30$1.03$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.12$5.51$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.32$4.82$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.06$6.19$1.12