Civic Intelligence

Curious Kids Museum

990 • Fiscal year 2020 • EIN 38-2816471

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.CURIOUSKIDSMUSEUM.ORG

View Organization Page

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,354,843

Up $27,056 (+1.2%) from 2019

Net Assets

Up

$2,348,074

Up $37,432 (+1.6%) from 2019

Liabilities

Down

$6,769

Down $10,376 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Down

$419,681

Down $337,307 (-45%) from 2019

Expenses

Down

$503,168

Down $202,845 (-29%) from 2019

Net Income

Down

-$83,487

Down $134,462 (-264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$2,354,843
Liabilities$6,769
Net Assets$2,348,074
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$419,681
Expenses$503,168
Net Income-$83,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$428,535
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
Land, Buildings, and Equipment, Net$579,933$509,454▼ $70,479
Cash and Non-Interest-Bearing Accounts$403,204$362,860▼ $40,344
Prepaid Expenses and Deferred Charges$38,025$66,375▲ $28,350
Inventories for Sale or Use$2,250$2,250→ $0
Accounts Receivable$11,620$230▼ $11,390
Total Assets$2,327,787$2,354,843▲ $27,056
Other Assets Total$1,292,755$1,413,674▲ $120,919
Liabilities
Accounts Payable and Accrued Expenses$10,609$3,624▼ $6,985
Deferred Revenue$1,992$2,496▲ $504
Other Liabilities$4,544$649▼ $3,895
Total Liabilities$17,145$6,769▼ $10,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,310,642$2,348,074▲ $37,432
Total Net Assets Fund Balance$2,310,642$2,348,074▲ $37,432
Total Liabilities and Net Assets / Fund Balance$2,327,787$2,354,843▲ $27,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,469$1,478,366$1,765,835
Buildings$209,735$409,834$619,569
Other Land Buildings$12,250$53,249$65,499
Other Assets Org$1,413,674--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MarciniakExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Nate HarringtonPresident
Heidi PetersVice-president
Anja BitzerDirector
Bill DowneyDirector
Dr Sharon DeskinsDirector
Jeanette LeaheyDirector
Jordan FettigDirector
Judy GawlikDirector
Kelly RocheDirector
Laurie LiebermanDirector
Lisa WelchDirector
Maria KiblerDirector
Maria MoenDirector
Marie BeaufilsDirector
Mike ThienemanDirector
Susan Latham PhdDirector
Tarah McleodDirector
Claudia VescolaniSecretary
Phil HosbeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,320
Program Service Revenue
$38,021
Investment Income
$2,155
Other Revenue
$41,185
All Other Contributions
$245,134
Change in Net Assets
$-83,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,059
Total Revenue per Audited Statements
$541,740
Total Revenue per Form 990
$419,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,591
Salaries, Compensation, and Employee Benefits$251,577
Total Fundraising Expense$1,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,226$61,900$1,154$153,280
Depreciation Depletion$90,206--$90,206
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Occupancy$69,518$1,234-$70,752
Payroll Taxes-$18,215-$18,215
Insurance-$14,256-$14,256
Fees for Services Accounting-$6,900-$6,900
All Other Expenses$3,927$1,251-$5,178
Other Employee Benefits-$5,082-$5,082
Office Expenses$4,762$248-$5,010
Advertising$4,759--$4,759
Other Expenses$2,418$342-$2,760
Total Functional Expenses$372,096$129,918$1,154$503,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,308
Expenses per Audited Statements$503,168
Total Expenses per Form 990$503,168
Expenses Not Reported on Form 990$1,140
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,100
Fundraising Direct Expenses$7,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser-discovery Zone$48,100$48,100$7,714$40,386
Total Events$48,100$48,100$7,714$40,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil HosbeinTreasurerPayroll Services Provided by Tri-county BookkeepersNo$3,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“Decisions subject to approval of members the full board approves all resolutions and other significant actions needed that affect the organization.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The organization requires annual review and disclosure by all board membersof 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 governing board makes final approval. 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 governing board makes final approval.”

Form 990, Part VI, Section C, Line 18

“Enforcement of conflicts policy 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 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

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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hosbein
Formed
1989
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by cmty foundation 120,919.”

Part XII, Line 2C Explanation

“No change from 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 clarified 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 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation 120,919. Cogs 1,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 1,140.”

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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/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt048100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt072800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428535
IRS990/GrossSalesOfInventoryAmt01925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014256
IRS990/InsuranceGrp/TotalAmt014256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02250
IRS990/InvestmentIncomeGrp/ExclusionAmt02155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01941449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509454
IRS990/LandBldgEquipCostOrOtherBssAmt02450903
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020386
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
IRS990/NetAssetsOrFundBalancesBOYAmt02310642
IRS990/NetAssetsOrFundBalancesEOYAmt02348074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0785
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02310642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02348074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt069518
IRS990/OccupancyGrp/TotalAmt070752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt04762
IRS990/OfficeExpensesGrp/TotalAmt05010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01292755
IRS990/OtherAssetsTotalGrp/EOYAmt01413674
IRS990/OtherChangesInNetAssetsAmt0120919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05082
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ProgramServicesAmt021689
IRS990/OtherExpensesGrp/ProgramServicesAmt116398
IRS990/OtherExpensesGrp/ProgramServicesAmt28193
IRS990/OtherExpensesGrp/ProgramServicesAmt32418
IRS990/OtherExpensesGrp/TotalAmt026325
IRS990/OtherExpensesGrp/TotalAmt117252
IRS990/OtherExpensesGrp/TotalAmt28193
IRS990/OtherExpensesGrp/TotalAmt32760
IRS990/OtherLiabilitiesGrp/BOYAmt04544
IRS990/OtherLiabilitiesGrp/EOYAmt0649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018215
IRS990/PayrollTaxesGrp/TotalAmt018215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066375
IRS990/PrincipalOfficerNm0PHIL HOSBEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM EXHIBIT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03161
IRS990/PYOtherExpensesAmt0350420
IRS990/PYOtherRevenueAmt0151543
IRS990/PYProgramServiceRevenueAmt0341076
IRS990/PYRevenuesLessExpensesAmt050975
IRS990/PYSalariesCompEmpBnftPaidAmt0355593
IRS990/PYTotalExpensesAmt0706013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76460
IRS990ScheduleA/PublicSupportPY170Pct00.66810
IRS990ScheduleA/PublicSupportTotal170Amt01100744
IRS990ScheduleA/SubstantialContributorsTotAmt0296226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396970
IRS990ScheduleA/TotalSupportAmt01439660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02674

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,843
Liabilities
$6,769
Net assets
$2,348,074
Revenue
$419,681
Expenses
$503,168
Net income
-$83,487
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