Civic Intelligence

Grand Rapids Childrens Museum

990 • Fiscal year 2017 • EIN 38-3088234

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.GRCM.ORG

View Organization Page

11 Sheldon Avenue NEGrand Rapids, MI 49503-3218

(616) 235-4726

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$61,923

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,756,813

Down $31,454 (-1.8%) from 2016

Net Assets

Up

$1,572,316

Up $159,082 (+11%) from 2016

Liabilities

Down

$184,497

Down $190,536 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$1,522,379

Up $365,643 (+32%) from 2016

Expenses

Up

$1,379,851

Up $9,780 (+0.7%) from 2016

Net Income

Up

$142,528

Up $355,863 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,087,435Liabilities 2010: $333,567Net Assets 2010: $1,753,8682010Assets 2011: $2,108,510Liabilities 2011: $325,615Net Assets 2011: $1,782,8952011Assets 2012: $2,048,949Liabilities 2012: $328,591Net Assets 2012: $1,720,3582012Assets 2013: $1,915,295Liabilities 2013: $282,640Net Assets 2013: $1,632,6552013Assets 2014: $1,891,571Liabilities 2014: $305,866Net Assets 2014: $1,585,7052014Assets 2015: $1,871,983Liabilities 2015: $255,874Net Assets 2015: $1,616,1092015Assets 2016: $1,788,267Liabilities 2016: $375,033Net Assets 2016: $1,413,2342016Assets 2017: $1,756,813Liabilities 2017: $184,497Net Assets 2017: $1,572,3162017Assets 2018: $1,553,873Liabilities 2018: $361,124Net Assets 2018: $1,192,7492018Assets 2019: $2,934,521Liabilities 2019: $371,613Net Assets 2019: $2,562,9082019Assets 2020: $2,735,841Liabilities 2020: $515,407Net Assets 2020: $2,220,4342020Assets 2021: $2,832,680Liabilities 2021: $651,777Net Assets 2021: $2,180,9032021Assets 2022: $2,835,746Liabilities 2022: $248,442Net Assets 2022: $2,587,3042022Assets 2023: $2,974,277Liabilities 2023: $545,299Net Assets 2023: $2,428,9782023Assets 2024: $4,933,433Liabilities 2024: $498,597Net Assets 2024: $4,434,8362024

Highlighted filing

2017

Assets$1,756,813
Liabilities$184,497
Net Assets$1,572,316
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $997,9602010Revenue 2011: $1,172,873Expenses 2011: $1,137,532Net Income 2011: $35,3412011Expenses 2012: $1,100,2522012Revenue 2013: $986,968Expenses 2013: $1,086,598Net Income 2013: -$99,6302013Revenue 2014: $1,077,546Expenses 2014: $1,131,230Net Income 2014: -$53,6842014Revenue 2015: $1,233,808Expenses 2015: $1,190,896Net Income 2015: $42,9122015Revenue 2016: $1,156,736Expenses 2016: $1,370,071Net Income 2016: -$213,3352016Revenue 2017: $1,522,379Expenses 2017: $1,379,851Net Income 2017: $142,5282017Revenue 2018: $1,281,836Expenses 2018: $1,669,788Net Income 2018: -$387,9522018Revenue 2019: $3,245,687Expenses 2019: $1,875,710Net Income 2019: $1,369,9772019Revenue 2020: $1,136,324Expenses 2020: $1,487,671Net Income 2020: -$351,3472020Revenue 2021: $961,301Expenses 2021: $1,034,432Net Income 2021: -$73,1312021Revenue 2022: $2,122,912Expenses 2022: $1,688,421Net Income 2022: $434,4912022Revenue 2023: $2,158,108Expenses 2023: $2,325,773Net Income 2023: -$167,6652023Revenue 2024: $5,166,931Expenses 2024: $3,196,670Net Income 2024: $1,970,2612024

Highlighted filing

2017

Revenue$1,522,379
Expenses$1,379,851
Net Income$142,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,664,133
Mission and Program Overview

Mission

Provides a hands-on environment that celebrates childhood, inspires learning and encourages self-directed exploration for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,968$1,292,146▼ $94,822
Pledges and Grants Receivable$96,017$209,389▲ $113,372
Savings and Temporary Cash Investments$151,582$158,927▲ $7,345
Investments Other Securities$47,339$50,205▲ $2,866
Cash and Non-Interest-Bearing Accounts$97,725$36,985▼ $60,740
Prepaid Expenses and Deferred Charges$5,803$5,108▼ $695
Inventories for Sale or Use$2,833$2,359▼ $474
Accounts Receivable-$1,694-
Total Assets$1,788,267$1,756,813▼ $31,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$0▼ $190,000
Deferred Revenue$113,229$109,935▼ $3,294
Accounts Payable and Accrued Expenses$71,804$74,562▲ $2,758
Total Liabilities$375,033$184,497▼ $190,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,612$1,134,771▲ $109,159
Temporarily Rstr Net Assets$184,748$234,671▲ $49,923
Permanently Rstr Net Assets$202,874$202,874→ $0
Total Net Assets Fund Balance$1,413,234$1,572,316▲ $159,082
Total Liabilities and Net Assets / Fund Balance$1,788,267$1,756,813▼ $31,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,935$1,721,595$2,897,530
Other Land Buildings$54,906$231,511$286,417
Equipment$15,080$116,817$131,897
Land$46,225-$46,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$198,921-▲ $20,627-$209,132
2016$192,439-▲ $16,921-$198,921
2015$208,320$50▼ $4,929-$192,439
2014$202,223-▲ $17,017-$208,320
2013$190,032$100▲ $23,159-$202,223
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie LancasterExecutive DirectorFT$61,923-$61,923
Sharon BertramFinance ManagerFT$57,247$488$57,735

Board Members and Trustees

NameTitle
Jason JosephBoard President
Sandy JagerPast Board President
Mike LamfersPresident Elect
Sharon SmithBoard Vice President
Abeba BerhaneBoard Member
Carla MorrisBoard Member
Carolyn KingBoard Member
Dale RietbergBoard Member
Ed Wong-ligdaBoard Member
Jason SchnelkerBoard Member
Maxwell BarnesBoard Member
Nick ParadisoBoard Member
Peter AlbertiniBoard Member
Rachael RuizBoard Member
Wayne RandallBoard Member
Tony RousseyMember at Large
Paul LothschutzTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$646,454
Program Service Revenue
$863,410
Investment Income
$5,516
Other Revenue
$6,999
All Other Contributions
$516,543
Change in Net Assets
$142,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,554
Total Revenue per Audited Statements
$1,538,933
Total Revenue per Form 990
$1,522,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,680
Other Expenses$470,171
Total Fundraising Expense$84,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,714$23,805$8,221$635,740
Current Officers, Directors, Trustees, and Key Employees$29,020$91,977$58,041$179,038
Office Expenses$122,245$24,939$3,090$150,274
Depreciation Depletion$117,946$2,280$2,346$122,572
Payroll Taxes$52,903$11,971$4,570$69,444
Occupancy$47,269$1,259$709$49,237
Advertising$44,645--$44,645
Other Employee Benefits$18,560$3,024$3,874$25,458
Fees for Services Other$7,528$7,417-$14,945
Insurance$13,879--$13,879
Fees for Services Accounting-$11,850-$11,850
Information Technology$2,418$6,907$1,403$10,728
Interest-$4,709-$4,709
Travel$3,896$351$315$4,562
Other Expenses$288$135$182$605
All Other Expenses$136--$136
Total Functional Expenses$1,103,486$192,229$84,136$1,379,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,851
Total Expenses per Audited Statements$1,379,851
Total Expenses per Form 990$1,379,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,893
Fundraising Gross Income$26,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,000$23,000$2,649$20,351
Kids Art Fest$19,750-$857-
Total Events$156,631$26,720$48,893$-22,173
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
-Spouse of Board MemberInsurance AgentNo$1,907
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
Yes
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 6

“The grand rapids children's museum has members who posess annual memberships to the musuem.”

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

“The grand rapids children's museum has members who have the power to elect and/or appoint members of the board.”

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

“Changes to the bylaws require membership approval.”

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

“The 990 is reviewed by the finance manager and the finance committee annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board performs an annual evaluation. They compare the executive director's salary to local organizations as well as performance.”

Form 990, Part VI, Section C, Line 19

“The organization has copies of its financial statements, 990, conflict of interest policy, and governing documents available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
GRAND RAPIDS CHILDREN'S MUSEUM
EIN
38-3088234
Phone
6162354726
Address
11 SHELDON AVENUE NE, GRAND RAPIDS, MI 49503-3218

Signing Officer

Name
Maggie Lancaster
Title
Executive Director
Phone
6162354726
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lancaster
Formed
1992
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
385

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The museum evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Management believes that the museum has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The museum's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

PART III, LINE 1A:

“In 2009, the museum received a donation of original artwork in the form of a mosaic tile sculpture on the outside of its building. Its significance is to inspire creative thought, collaborate with the community and also enhance the beauty of the building. In accordance with the museum's accounting policy for collections, the artwork was not capitalized, and therefore, not recorded as contribution revenue or as an asset in the financial statements.”

PART V, LINE 4:

“Endowment investments are used to or for the benefit of the grand rapids childrens museum and their programs.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129911
IRS990/FundraisingDirectExpensesAmt048893
IRS990/FundraisingGrossIncomeAmt026720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01664133
IRS990/GrossSalesOfInventoryAmt0122033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06907
IRS990/InformationTechnologyGrp/ProgramServicesAmt02418
IRS990/InformationTechnologyGrp/TotalAmt010728
IRS990/InsuranceGrp/ProgramServicesAmt013879
IRS990/InsuranceGrp/TotalAmt013879
IRS990/InterestGrp/ManagementAndGeneralAmt04709
IRS990/InterestGrp/TotalAmt04709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02359
IRS990/InvestmentIncomeGrp/ExclusionAmt05516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047339
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050205
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02069923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292146
IRS990/LandBldgEquipCostOrOtherBssAmt03362069
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A HANDS-ON ENVIRONMENT THAT CELEBRATES CHILDHOOD, INSPIRES LEARNING AND ENCOURAGES SELF-DIRECTED EXPLORATION FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01413234
IRS990/NetAssetsOrFundBalancesEOYAmt01572316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029172
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029172
IRS990/NetUnrelatedBusTxblIncmAmt0-1532
IRS990/NetUnrlzdGainsLossesInvstAmt016554
IRS990/NoncashContributionsAmt014912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0709
IRS990/OccupancyGrp/ManagementAndGeneralAmt01259
IRS990/OccupancyGrp/ProgramServicesAmt047269
IRS990/OccupancyGrp/TotalAmt049237
IRS990/OfficeExpensesGrp/FundraisingAmt03090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122245
IRS990/OfficeExpensesGrp/TotalAmt0150274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025458
IRS990/OtherExpensesGrp/Desc0EXHIBIT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01260
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt028399
IRS990/OtherExpensesGrp/ProgramServicesAmt17665
IRS990/OtherExpensesGrp/ProgramServicesAmt22975
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt028399
IRS990/OtherExpensesGrp/TotalAmt110500
IRS990/OtherExpensesGrp/TotalAmt23130
IRS990/OtherExpensesGrp/TotalAmt3605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011971
IRS990/PayrollTaxesGrp/ProgramServicesAmt052903
IRS990/PayrollTaxesGrp/TotalAmt069444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0202874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0202874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05108
IRS990/PrincipalOfficerNm0MAGGIE LANCASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07936
IRS990/PYOtherExpensesAmt0442711
IRS990/PYOtherRevenueAmt08873
IRS990/PYProgramServiceRevenueAmt0799173
IRS990/PYRevenuesLessExpensesAmt0-213335
IRS990/PYSalariesCompEmpBnftPaidAmt0927360
IRS990/PYTotalExpensesAmt01370071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142528
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0286336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0830336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340488

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,813
Liabilities
$184,497
Net assets
$1,572,316
Revenue
$1,522,379
Expenses
$1,379,851
Net income
$142,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.50$4.43$5.17$3.20$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.55$2.43$2.16$2.33$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.25$2.59$2.12$1.69$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.65$2.18$0.96$1.03$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.52$2.22$1.14$1.49$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.37$2.56$3.25$1.88$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.36$1.19$1.28$1.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.57$1.52$1.38$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.38$1.41$1.16$1.37$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.26$1.62$1.23$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.31$1.59$1.08$1.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.28$1.63$0.99$1.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.33$1.72$1.10
2011Summary only. Only limited summary data is available for this year.$2.11$0.33$1.78$1.17$1.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.33$1.75$1.00