Civic Intelligence

Flint Childrens Museum

990 • Fiscal year 2019 • EIN 38-2329711

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

Organization ProfileFLINTCHILDRENSMUSEUM.ORG
1602 University AvenueFlint, MI 48504

(810) 767-5437

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,338

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,383,427

Up $36,587 (+2.7%) from 2018

Net Assets

Up

$1,371,532

Up $43,965 (+3.3%) from 2018

Liabilities

Down

$11,895

Down $7,378 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$589,580

Up $89,237 (+18%) from 2018

Expenses

Up

$499,088

Up $31,688 (+6.8%) from 2018

Net Income

Up

$90,492

Up $57,549 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $111,924Liabilities 2010: $14,639Net Assets 2010: $97,2852010Assets 2011: $132,832Liabilities 2011: $23,863Net Assets 2011: $108,9692011Assets 2012: $129,580Liabilities 2012: $15,595Net Assets 2012: $113,9852012Assets 2013: $269,472Liabilities 2013: $22,705Net Assets 2013: $246,7672013Assets 2014: $323,880Liabilities 2014: $19,312Net Assets 2014: $304,5682014Assets 2015: $921,419Liabilities 2015: $17,770Net Assets 2015: $903,6492015Assets 2016: $1,272,690Liabilities 2016: $17,718Net Assets 2016: $1,254,9722016Assets 2017: $1,380,822Liabilities 2017: $36,879Net Assets 2017: $1,343,9432017Assets 2018: $1,346,840Liabilities 2018: $19,273Net Assets 2018: $1,327,5672018Assets 2019: $1,383,427Liabilities 2019: $11,895Net Assets 2019: $1,371,5322019Assets 2020: $1,561,205Liabilities 2020: $90,732Net Assets 2020: $1,470,4732020Assets 2021: $1,709,262Liabilities 2021: $20,132Net Assets 2021: $1,689,1302021Assets 2022: $1,799,806Liabilities 2022: $36,713Net Assets 2022: $1,763,0932022Assets 2023: $2,559,795Liabilities 2023: $35,718Net Assets 2023: $2,524,0772023Assets 2024: $2,757,151Liabilities 2024: $50,835Net Assets 2024: $2,706,3162024Assets 2025: $2,940,732Liabilities 2025: $90,606Net Assets 2025: $2,850,1262025

Highlighted filing

2019

Assets$1,383,427
Liabilities$11,895
Net Assets$1,371,532
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $364,6732010Expenses 2011: $391,3952011Revenue 2012: $407,827Expenses 2012: $402,811Net Income 2012: $5,0162012Revenue 2013: $464,087Expenses 2013: $331,305Net Income 2013: $132,7822013Revenue 2014: $437,489Expenses 2014: $379,688Net Income 2014: $57,8012014Revenue 2015: $982,129Expenses 2015: $383,048Net Income 2015: $599,0812015Revenue 2016: $491,954Expenses 2016: $440,764Net Income 2016: $51,1902016Revenue 2017: $569,745Expenses 2017: $428,496Net Income 2017: $141,2492017Revenue 2018: $500,343Expenses 2018: $467,400Net Income 2018: $32,9432018Revenue 2019: $589,580Expenses 2019: $499,088Net Income 2019: $90,4922019Revenue 2020: $610,450Expenses 2020: $467,615Net Income 2020: $142,8352020Revenue 2021: $685,490Expenses 2021: $425,424Net Income 2021: $260,0662021Revenue 2022: $734,338Expenses 2022: $621,310Net Income 2022: $113,0282022Revenue 2023: $1,474,835Expenses 2023: $686,210Net Income 2023: $788,6252023Revenue 2024: $1,125,800Expenses 2024: $943,561Net Income 2024: $182,2392024Revenue 2025: $1,053,173Expenses 2025: $909,363Net Income 2025: $143,8102025

Highlighted filing

2019

Revenue$589,580
Expenses$499,088
Net Income$90,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$621,875
Mission and Program Overview

Mission

To inspire a love for learning in science, technology, engineering, math, and art, and awaken imagination through hands-on play.

To inspire a love for learning in science, technology, engineering, math, and art, and to awaken imagination through hands-on play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,065$720,136▲ $55,071
Cash and Non-Interest-Bearing Accounts$346,871$360,794▲ $13,923
Pledges and Grants Receivable$198,536$152,009▼ $46,527
Land, Buildings, and Equipment, Net$80,701$92,543▲ $11,842
Accounts Receivable$47,834$52,799▲ $4,965
Inventories for Sale or Use$6,502$4,932▼ $1,570
Prepaid Expenses and Deferred Charges$1,331$214▼ $1,117
Total Assets$1,346,840$1,383,427▲ $36,587
Liabilities
Accounts Payable and Accrued Expenses$19,273$11,895▼ $7,378
Total Liabilities$19,273$11,895▼ $7,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,419$1,177,298▲ $127,879
Temporarily Rstr Net Assets$278,148$194,234▼ $83,914
Total Net Assets Fund Balance$1,327,567$1,371,532▲ $43,965
Total Liabilities and Net Assets / Fund Balance$1,346,840$1,383,427▲ $36,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,102$242,965-
Equipment$3,826$5,748-
Leasehold Improvements$16,615$22,005-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly RoddyExecutive DiFT$76,338$76,338

Board Members and Trustees

NameTitle
Dolores SharpePresident
Becky GarskeDirector
Dr Dallas GatlinDirector
Gregory TimmonsDirector
Jack StockDirector
Jason GrindleDirector
Robert BarnettDirector
Tabitha MarshDirector
Ken LeslieTreasurer
Debra JenningsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,501
Program Service Revenue
$191,210
Investment Income
$24,999
Other Revenue
$4,870
All Other Contributions
$330,646
Change in Net Assets
$90,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,580
Revenue Not Reported on Form 990
$22,034
Total Revenue per Audited Statements
$611,614
Total Revenue per Form 990
$589,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,694
Other Expenses$169,394
Total Fundraising Expense$12,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,022$35,004$2,334$233,360
Current Officers, Directors, Trustees, and Key Employees$61,760$11,028$736$73,524
Occupancy$35,780$1,988$1,988$39,756
Payroll Taxes$19,160$3,422$228$22,810
Fees for Services Accounting-$13,675$5,860$19,535
Depreciation Depletion$13,358--$13,358
Office Expenses$10,291$1,311$87$11,689
Insurance-$9,078-$9,078
Advertising$5,025--$5,025
All Other Expenses$2,976$185$13$3,174
Other Expenses$2,905$2,435$162$2,905
Total Functional Expenses$407,286$79,260$12,542$499,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,649
Expenses per Audited Statements$499,088
Total Expenses per Form 990$499,088
Expenses Not Reported on Form 990$68,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,034
Fundraising Gross Income$17,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hollywood Gala$55,825$17,970$3,006$14,964
Total Events$55,825$17,970$22,034$-4,064
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
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
Yes
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 the form 990 is first reviewed in detail by the executive director and board treasurer. The 990 is also provided to the full board of directors and feedback is requested before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a small number of employees - conflicts of interest are investigated when the possibility of such arises.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is determined by the board of directors after considering key factors such as previous experience, fair market pay for similar positions in the region, etc.”

Form 990, Page 6, Part VI, Line 15B

“Employee salary is determined by the executive director, whose decisions are subject to oversight of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
THE FLINT CHILDREN'S MUSEUM
EIN
38-2329711
Phone
8107675437
Address
1602 UNIVERSITY AVENUE, FLINT, MI 48504

Signing Officer

Name
Kimberly Roddy
Title
Executive Director
Phone
8107675437
Signed
2020-01-27

Organization Details

Principal Officer
Kimberly Roddy
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
120

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Jeff Sabolish
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other fundraising exp netted with fund rev. For 990 22,034 other fundraising exp netted with fund rev. For 990 -22,034”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Other fundraising exp netted with fund rev. For 990 22,034”

Schedule D, Page 4, Part XII, Line 2D

“Other fundraising exp netted with fund rev. For 990 22,034”

Raw XML AppendixShowing 400 of 504 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/OccupancyGrp/ProgramServicesAmt035780
IRS990/OccupancyGrp/TotalAmt039756
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt010291
IRS990/OfficeExpensesGrp/TotalAmt011689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt01134
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ProgramServicesAmt025957
IRS990/OtherExpensesGrp/ProgramServicesAmt120407
IRS990/OtherExpensesGrp/ProgramServicesAmt213645
IRS990/OtherExpensesGrp/ProgramServicesAmt32905
IRS990/OtherExpensesGrp/TotalAmt025957
IRS990/OtherExpensesGrp/TotalAmt122675
IRS990/OtherExpensesGrp/TotalAmt216242
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03422
IRS990/PayrollTaxesGrp/ProgramServicesAmt019160
IRS990/PayrollTaxesGrp/TotalAmt022810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214
IRS990/PrincipalOfficerNm0KIMBERLY RODDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAY PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08226
IRS990/PYOtherExpensesAmt0133573
IRS990/PYOtherRevenueAmt0-171
IRS990/PYProgramServiceRevenueAmt0188475
IRS990/PYRevenuesLessExpensesAmt032943
IRS990/PYSalariesCompEmpBnftPaidAmt0333827
IRS990/PYTotalExpensesAmt0467400
IRS990/PYTotalRevenueAmt0500343
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0114253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0675153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75810
IRS990ScheduleA/PublicSupportPY509Pct00.71920
IRS990ScheduleA/PublicSupportTotal509Amt02115864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0114253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0675153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529466
IRS990ScheduleA/Total509Grp/TotalAmt02791017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02791017
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt046527
IRS990ScheduleD/EquipmentGrp/BookValueAmt03826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09574
IRS990ScheduleD/ExpensesNotReportedAmt068561
IRS990ScheduleD/ExpensesSubtotalAmt0499088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022005
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038620
IRS990ScheduleD/OtherExpensesIncludedAmt022034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242965
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0315067
IRS990ScheduleD/OtherRevenueAmt022034
IRS990ScheduleD/RevenueNotReportedAmt022034
IRS990ScheduleD/RevenueSubtotalAmt0589580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER FUNDRAISING EXP NETTED WITH FUND REV. FOR 990 22,034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER FUNDRAISING EXP NETTED WITH FUND REV. FOR 990 22,034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092543
IRS990ScheduleD/TotalExpensesPerForm990Amt0499088
IRS990ScheduleD/TotalRevenuePerForm990Amt0589580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLYWOOD GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03006

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Filings

Displayed year

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

Open filing
Assets
$1,383,427
Liabilities
$11,895
Net assets
$1,371,532
Revenue
$589,580
Expenses
$499,088
Net income
$90,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$1.05$0.91$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$1.13$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$1.47$0.69$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.69$0.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.59$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.57$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.98$0.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.46$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.41$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.36