Civic Intelligence

Curious Kids Museum

990 • Fiscal year 2013 • EIN 38-2816471

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

415 Lake BlvdSaint Joseph, MI 49085

(269) 983-2543

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,997,413

Down $15,600 (-0.8%) from 2012

Net Assets

Down

$1,970,387

Down $14,246 (-0.7%) from 2012

Liabilities

Down

$27,026

Down $1,354 (-4.8%) from 2012

Revenue

$556,085

No earlier filing loaded for comparison.

Expenses

Down

$683,287

Down $170,312 (-20%) from 2012

Net Income

-$127,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,387,616Liabilities 2010: $40,168Net Assets 2010: $2,347,4482010Assets 2011: $2,110,314Liabilities 2011: $23,625Net Assets 2011: $2,086,6892011Assets 2012: $2,013,013Liabilities 2012: $28,380Net Assets 2012: $1,984,6332012Assets 2013: $1,997,413Liabilities 2013: $27,026Net Assets 2013: $1,970,3872013Assets 2014: $1,964,710Liabilities 2014: $30,468Net Assets 2014: $1,934,2422014Assets 2015: $2,178,709Liabilities 2015: $99,559Net Assets 2015: $2,079,1502015Assets 2016: $2,187,588Liabilities 2016: $18,850Net Assets 2016: $2,168,7382016Assets 2017: $2,319,087Liabilities 2017: $14,205Net Assets 2017: $2,304,8822017Assets 2018: $2,086,029Liabilities 2018: $14,756Net Assets 2018: $2,071,2732018Assets 2019: $2,327,787Liabilities 2019: $17,145Net Assets 2019: $2,310,6422019Assets 2020: $2,354,843Liabilities 2020: $6,769Net Assets 2020: $2,348,0742020Assets 2021: $2,701,731Liabilities 2021: $7,591Net Assets 2021: $2,694,1402021Assets 2022: $3,148,191Liabilities 2022: $65,767Net Assets 2022: $3,082,4242022Assets 2023: $4,110,972Liabilities 2023: $17,983Net Assets 2023: $4,092,9892023Assets 2024: $4,646,992Liabilities 2024: $15,907Net Assets 2024: $4,631,0852024

Highlighted filing

2013

Assets$1,997,413
Liabilities$27,026
Net Assets$1,970,387

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $842,0112010Expenses 2011: $760,2832011Expenses 2012: $853,5992012Revenue 2013: $556,085Expenses 2013: $683,287Net Income 2013: -$127,2022013Revenue 2014: $659,944Expenses 2014: $704,424Net Income 2014: -$44,4802014Revenue 2015: $761,859Expenses 2015: $555,548Net Income 2015: $206,3112015Revenue 2016: $730,805Expenses 2016: $705,694Net Income 2016: $25,1112016Revenue 2017: $766,486Expenses 2017: $795,206Net Income 2017: -$28,7202017Revenue 2018: $654,144Expenses 2018: $777,614Net Income 2018: -$123,4702018Revenue 2019: $756,988Expenses 2019: $706,013Net Income 2019: $50,9752019Revenue 2020: $419,681Expenses 2020: $503,168Net Income 2020: -$83,4872020Revenue 2021: $678,110Expenses 2021: $524,590Net Income 2021: $153,5202021Revenue 2022: $1,308,766Expenses 2022: $623,204Net Income 2022: $685,5622022Revenue 2023: $1,528,407Expenses 2023: $659,130Net Income 2023: $869,2772023Revenue 2024: $1,140,881Expenses 2024: $768,957Net Income 2024: $371,9242024

Highlighted filing

2013

Revenue$556,085
Expenses$683,287
Net Income-$127,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$576,289
Mission and Program Overview

Mission

The curious kids' museum encourages discovery, wonder and awe for children. This interactive, hands-on playground for the mind fulfills its educational leadership role by stimulating curiosity, awareness and life preparedness in science, culture, history and technology. Through its programs and exhibits, the museum encourages people of all ages to explore the world around them in a unique and open-ended manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$851,174$982,843▲ $131,669
Cash and Non-Interest-Bearing Accounts$451,003$444,693▼ $6,310
Land, Buildings, and Equipment, Net$493,159$369,752▼ $123,407
Pledges and Grants Receivable$117,732$92,732▼ $25,000
Savings and Temporary Cash Investments$60,900$61,814▲ $914
Prepaid Expenses and Deferred Charges$18,175$18,108▼ $67
Accounts Receivable$3,532$8,370▲ $4,838
Intangible Assets$9,505$6,913▼ $2,592
Inventories for Sale or Use$2,964$2,413▼ $551
Total Assets$2,013,013$1,997,413▼ $15,600
Other Assets Total$4,869$9,775▲ $4,906
Liabilities
Other Liabilities$14,022$15,097▲ $1,075
Accounts Payable and Accrued Expenses$14,358$11,929▼ $2,429
Total Liabilities$28,380$27,026▼ $1,354
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,163,680$1,164,585▲ $905
Unrestricted Net Assets$816,188$800,199▼ $15,989
Permanently Rstr Net Assets$4,765$5,603▲ $838
Total Net Assets Fund Balance$1,984,633$1,970,387▼ $14,246
Total Liabilities and Net Assets / Fund Balance$2,013,013$1,997,413▼ $15,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,319$1,128,478$1,209,797
Buildings$254,607$247,702$502,309
Other Land Buildings$33,826$64,073$97,899
Other Securities$982,843--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria KiblerPresident
Maria MoenVice-president
Anja BitzerDirector
Bill DowneyDirector
Claudia VescolaniDirector
Dr Sharon DeskinsDirector
Heidi PetersDirector
Jeanette LeaheyDirector
Judy GawlikDirector
Lisa WelchDirector
Maria IngramDirector
Megan McloughlinDirector
Michelle BinkleyDirector
Mike ThienemanDirector
Nate HarringtonDirector
Nina MolterDirector
Paul JoyauxDirector
Susan LathamDirector
Lisa HallidaySecretary
Phil HosbeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,322
Program Service Revenue
$321,461
Investment Income
$33,497
Other Revenue
$50,805
All Other Contributions
$84,399
Change in Net Assets
$-127,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,384
Revenue Not Reported on Financial Statements
$-19,299
Revenue Not Reported on Form 990
$112,118
Other Revenue Adjustments
$-19,299
Total Revenue per Audited Statements
$687,502
Total Revenue per Form 990
$556,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,245
Salaries, Compensation, and Employee Benefits$282,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,120--$194,120
Depreciation Depletion$86,225$46,430-$132,655
Occupancy$37,854$45,620-$83,474
Current Officers, Directors, Trustees, and Key Employees$10,000$40,000-$50,000
Fees for Services Other$19,256$12,299-$31,555
Office Expenses$75$28,235-$28,310
Payroll Taxes$13,725$6,279-$20,004
Other Employee Benefits-$17,918-$17,918
Advertising-$16,064-$16,064
Insurance-$11,174-$11,174
Fees for Services Accounting-$6,000-$6,000
Other Expenses$537$3,070-$3,607
All Other Expenses$1,625$1,654-$3,279
Travel$303$498-$801
Total Functional Expenses$437,395$245,892$0$683,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,491
Total Expenses per Audited Statements$703,491
Total Expenses per Form 990$683,287
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,204
Other Expense Adjustments$-20,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,435
Fundraising Direct Expenses$17,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,918$49,918$2,438$47,480
Event 2$11,612$11,612$5,408$6,204
Total Events$66,435$66,435$17,466$48,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,006
Taxes Other Than Income$7,091
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The organization nominating committee appoints board members and the full-board elects it officers.

Form 990, Part VI, Section A, Line 7B

The full board approves all resolutions and other significant actions needed that affect the organization.

Form 990, Part VI, Section B, Line 11

A draft of the 990 is provided to the executive committee in a "pdf" form for review. They in turn give final approval to executive director for signature and filing.

Form 990, Part VI, Section B, Line 12

The organization requires annual review and disclosure by all board members of any possible conflicts of interests and to attest as such.

Form 990, Part VI, Section B, Line 15

The governing board's executive committee annually reviews the executive director's compensation package using comparable data and review of peers to determine an adequate salary. The executive committee documents its discussions and other analysis in its minutes. The executive director reviews and recommends compensation for other staff, for which the governig board makes final approval.

Form 990, Part VI, Section C, Line 19

The organization has its governing documents, conflict of interest policy, and financial statements at their offices and are made available upon request. The form 990 is also available on a third-party website.

Filing and Contact Details

Filer

EIN
38-2816471
Phone
2699832543

Signing Officer

Name
Phil Hosbein
Title
Treasurer
Phone
2699832543
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hosbein
Formed
1989
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
41
Volunteers
50

Preparer

Preparer
Michael W Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 838. Unrealized apreciation 112,118.

FORM 990; PART XI; LINE 22C

The executive committee is responsible in hiring the independent accountants to prepare the audited financial statements and reviews them prior to final issuance. This procedure has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has elected to apply the provisions of asc 740, formally know as sfas interpretation no. 48, "accounting for uncertainty in income taxes". This interpretation clarfied the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recongnized in the museum's financial statements. The codification also provided guidance for the measurement and classification of income tax positions, interest expense and penalties, and requires additional disclosure on an annual basis. The museum did not have any uncertain tax positions for disclosure.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue -2,738. Fundraising costs netted against revenues -17,466. Net assets released from temporary restrictions 905.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue -2,738. Fundraising costs netted against revenues -17,466.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/OtherAmt04715
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0576289
IRS990/GrossRentsGrp/RealAmt01730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011174
IRS990/InsuranceGrp/TotalAmt011174
IRS990/IntangibleAssetsGrp/BOYAmt09505
IRS990/IntangibleAssetsGrp/EOYAmt06913
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028782
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0982843
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369752
IRS990/LandBldgEquipCostOrOtherBssAmt01810005
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02738
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065923
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CURIOUS KIDS' MUSEUM ENCOURAGES DISCOVERY, WONDER AND AWE FOR CHILDREN. THIS INTERACTIVE, HANDS-ON PLAYGROUND FOR THE MIND FULFILLS ITS EDUCATIONAL LEADERSHIP ROLE BY STIMULATING CURIOSITY, AWARENESS AND LIFE PREPAREDNESS IN SCIENCE, CULTURE, HISTORY AND TECHNOLOGY. THROUGH ITS PROGRAMS AND EXHIBITS, THE MUSEUM ENCOURAGES PEOPLE OF ALL AGES TO EXPLORE THE WORLD AROUND THEM IN A UNIQUE AND OPEN-ENDED MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01970387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04715
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048969
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01730
IRS990/NetUnrelatedBusTxblIncmAmt0-20248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt037854
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028235
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt028310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04869
IRS990/OtherAssetsTotalGrp/EOYAmt09775
IRS990/OtherChangesInNetAssetsAmt0112956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017918
IRS990/OtherExpensesGrp/Desc0TRAVEL EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33070
IRS990/OtherExpensesGrp/ProgramServicesAmt049671
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IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt3537
IRS990/OtherExpensesGrp/TotalAmt049671
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IRS990/OtherExpensesGrp/TotalAmt23696
IRS990/OtherExpensesGrp/TotalAmt33607
IRS990/OtherLiabilitiesGrp/BOYAmt014022
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013725
IRS990/PayrollTaxesGrp/TotalAmt020004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092732
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0PHIL HOSBEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND EVENTS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0569648
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IRS990/PYProgramServiceRevenueAmt0317398
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IRS990/PYTotalExpensesAmt0853599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127202
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01730
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt01675523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150322

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.14$0.77$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.53$0.66$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$1.31$0.62$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.68$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.76$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.65$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.30$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.73$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$0.76$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.66$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.56$0.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.84