Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Curious Kids Museum
990 • Fiscal year 2014 • EIN 38-2816471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$1,964,710
Down $32,703 (-1.6%) from 2013
Net Assets
Down$1,934,242
Down $36,145 (-1.8%) from 2013
Liabilities
Up$30,468
Up $3,442 (+13%) from 2013
Revenue And Expenses
Revenue
Up$659,944
Up $103,859 (+19%) from 2013
Expenses
Up$704,424
Up $21,137 (+3.1%) from 2013
Net Income
Up-$44,480
Up $82,722 (+65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $702,130
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $982,843 | $1,012,319 | ▲ $29,476 |
| Cash and Non-Interest-Bearing Accounts | $444,693 | $531,845 | ▲ $87,152 |
| Land, Buildings, and Equipment, Net | $369,752 | $263,301 | ▼ $106,451 |
| Pledges and Grants Receivable | $92,732 | $76,872 | ▼ $15,860 |
| Savings and Temporary Cash Investments | $61,814 | - | - |
| Accounts Receivable | $8,370 | $10,071 | ▲ $1,701 |
| Intangible Assets | $6,913 | $4,021 | ▼ $2,892 |
| Prepaid Expenses and Deferred Charges | $18,108 | $3,375 | ▼ $14,733 |
| Inventories for Sale or Use | $2,413 | $2,250 | ▼ $163 |
| Total Assets | $1,997,413 | $1,964,710 | ▼ $32,703 |
| Other Assets Total | $9,775 | $60,656 | ▲ $50,881 |
| Liabilities | |||
| Other Liabilities | $15,097 | $17,922 | ▲ $2,825 |
| Accounts Payable and Accrued Expenses | $11,929 | $12,546 | ▲ $617 |
| Total Liabilities | $27,026 | $30,468 | ▲ $3,442 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,164,585 | $1,119,373 | ▼ $45,212 |
| Unrestricted Net Assets | $800,199 | $809,097 | ▲ $8,898 |
| Permanently Rstr Net Assets | $5,603 | $5,772 | ▲ $169 |
| Total Net Assets Fund Balance | $1,970,387 | $1,934,242 | ▼ $36,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,997,413 | $1,964,710 | ▼ $32,703 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,127 | $958,339 | $976,466 |
| Buildings | $231,748 | $270,561 | $502,309 |
| Other Land Buildings | $13,426 | $49,992 | $63,418 |
| Other Securities | $1,012,319 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maria Kibler | President |
| Anja Bitzer | Director |
| Bill Downey | Director |
| Claudia Vescolani | Director |
| Dr Sharon Deskins | Director |
| Heidi Peters | Director |
| Jeanette Leahey | Director |
| Judy Gawlik | Director |
| Lisa Welch | Director |
| Maria Ingram | Director |
| Megan Mcloughlin | Director |
| Michelle Binkley | Director |
| Mike Thieneman | Director |
| Nate Harrington | Director |
| Nina Molter | Director |
| Paul Joyaux | Director |
| Susan Latham | Director |
| Lisa Halliday | Secretary |
| Phil Hosbein | Treasurer |
| Maria Moen | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $181,567
- Program Service Revenue
- $327,054
- Investment Income
- $32,361
- Other Revenue
- $118,962
- All Other Contributions
- $120,059
- Change in Net Assets
- $-44,480
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $702,299
- Revenue Not Reported on Financial Statements
- $-42,355
- Revenue Not Reported on Form 990
- $8,065
- Other Revenue Adjustments
- $-42,355
- Total Revenue per Audited Statements
- $710,364
- Total Revenue per Form 990
- $659,944
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $420,165 |
| Salaries, Compensation, and Employee Benefits | $284,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,459 | $38,615 | - | $193,074 |
| Depreciation Depletion | $63,330 | $34,011 | - | $97,341 |
| Occupancy | $42,354 | $38,518 | - | $80,872 |
| Current Officers, Directors, Trustees, and Key Employees | $10,835 | $43,338 | - | $54,173 |
| Fees for Services Other | $11,696 | $19,486 | - | $31,182 |
| Office Expenses | $420 | $30,090 | - | $30,510 |
| Payroll Taxes | $14,862 | $9,096 | - | $23,958 |
| Other Employee Benefits | $1,580 | $11,474 | - | $13,054 |
| Insurance | - | $11,410 | - | $11,410 |
| Advertising | - | $11,123 | - | $11,123 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| All Other Expenses | $1,235 | $1,470 | - | $2,705 |
| Other Expenses | $21 | $2,004 | - | $2,025 |
| Travel | $177 | $200 | - | $377 |
| Total Functional Expenses | $434,116 | $270,308 | $0 | $704,424 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $746,509 |
| Total Expenses per Audited Statements | $746,509 |
| Total Expenses per Form 990 | $704,424 |
| Expenses Not Reported on Financial Statements | $-42,085 |
| Other Expense Adjustments | $-42,085 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,203 |
| Fundraising Direct Expenses | $39,099 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $132,999 | $132,999 | $20,067 | $112,932 |
| Golf Outing | $12,000 | $12,000 | - | $12,000 |
| Total Events | $151,203 | $151,203 | $39,099 | $112,104 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $12,974 |
| Taxes Other Than Income | $4,948 |
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 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, Page 6, Part VI, Line 7A
“The organization nominating committee appoints board members and the full- board elects it officers.”
Form 990, Page 6, Part VI, Line 7B
“The full board approves all resolutions and other significant actions needed that affect the organization.”
Form 990, Page 6, Part VI, Line 11B
“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, Page 6, Part VI, Line 12C
“The organization requires annual review and disclosure by all board members of any possible conflicts of interests and to attest as such.”
Form 990, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“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, Page 6, Part VI, 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
- Filer Name
- Curious Kids Museum
- EIN
- 38-2816471
- Phone
- 2699832543
- Address
- 415 LAKE BLVD, SAINT JOSEPH, MI 49085
Signing Officer
- Name
- Phil Hosbein
- Title
- Treasurer
- Phone
- 2699832543
- Signed
- 2015-05-14
- 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
- 34
- Volunteers
- 50
Preparer
- Firm
- Schaffer & Layher Pllc
- Address
- 805 VAN BRUNT AVE, SAINT JOSEPH, MI 49085
- Preparer
- Michael W Layher CPA
- Phone
- 2699830131
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Part XI, Line 9
“Cost of goods sold netted against revenue 2,986 fundraising costs netted against revenues 39,099 change in beneficial interest 169 loss on sale of assets 101 cost of goods sold netted against revenue -2,986 fundraising costs netted against revenues -39,099”
Form 990, Part XI, Line 9
“Other changes on part xi line 9 consists of the change in beneficial interest of 169 and the loss on the sale of assets of 101.”
Form 990, Page 12, Part XII, Line 2C
“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
Schedule D, Page 3, Part X
“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.”
Schedule D, Page 4, Part XI, Line 4B
“Cost of goods sold netted against revenue -2,986 fundraising costs netted against revenues -39,099 change in beneficial interest -169 loss on sale of assets -101”
Schedule D, Page 4, Part XII, Line 4B
“Cost of goods sold netted against revenue -2,986 fundraising costs netted against revenues -39,099”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151203 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11410 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6913 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4021 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2413 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2250 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 982843 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1012319 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1278892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1542193 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 101 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61508 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1970387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1934242 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 112104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 112104 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3596 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3596 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -21129 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8065 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13054 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 537 |
| IRS990/OtherRevenueTotalAmt | 0 | 537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193074 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23958 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5603 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5772 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3375 |
| IRS990/PrincipalOfficerNm | 0 | PHIL HOSBEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33497 |
| IRS990/PYOtherExpensesAmt | 0 | 401245 |
| IRS990/PYOtherRevenueAmt | 0 | 50805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282042 |
| IRS990/PYTotalExpensesAmt | 0 | 683287 |
| IRS990/PYTotalRevenueAmt | 0 | 556085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 362677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1300599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 362778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1300599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181567 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,964,710
- Liabilities
- $30,468
- Net assets
- $1,934,242
- Revenue
- $659,944
- Expenses
- $704,424
- Net income
- -$44,480