Civic Intelligence

The Works

990 • Fiscal year 2019 • EIN 41-1570750

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2019

Organization ProfileWWW.THEWORKS.ORG

View Organization Page

9740 Grand Ave SBloomington, MN 55420

(952) 888-4262

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$118,085

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,319,610

Down $43,620 (-1.8%) from 2018

Net Assets

Up

$639,453

Up $54,592 (+9.3%) from 2018

Liabilities

Down

$1,680,157

Down $98,212 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$1,331,921

Down $1,145 (-0.1%) from 2018

Expenses

Down

$1,277,332

Down $128,538 (-9.1%) from 2018

Net Income

Up

$54,589

Up $127,393 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,951,909Liabilities 2011: $1,373,041Net Assets 2011: $578,8682011Assets 2012: $2,490,253Liabilities 2012: $1,795,315Net Assets 2012: $694,9382012Assets 2013: $2,520,894Liabilities 2013: $1,754,570Net Assets 2013: $766,3242013Assets 2014: $2,421,387Liabilities 2014: $1,763,548Net Assets 2014: $657,8392014Assets 2015: $2,307,681Liabilities 2015: $1,708,555Net Assets 2015: $599,1262015Assets 2016: $2,307,915Liabilities 2016: $1,663,905Net Assets 2016: $644,0102016Assets 2017: $2,353,011Liabilities 2017: $1,695,346Net Assets 2017: $657,6652017Assets 2018: $2,363,230Liabilities 2018: $1,778,369Net Assets 2018: $584,8612018Assets 2019: $2,319,610Liabilities 2019: $1,680,157Net Assets 2019: $639,4532019Assets 2020: $2,362,884Liabilities 2020: $1,798,781Net Assets 2020: $564,1032020Assets 2021: $1,167,293Liabilities 2021: $395,568Net Assets 2021: $771,7252021Assets 2022: $1,244,881Liabilities 2022: $263,665Net Assets 2022: $981,2162022Assets 2023: $3,140,102Liabilities 2023: $2,117,698Net Assets 2023: $1,022,4042023Assets 2025: $3,189,009Liabilities 2025: $1,789,840Net Assets 2025: $1,399,1692025

Highlighted filing

2019

Assets$2,319,610
Liabilities$1,680,157
Net Assets$639,453
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,207,720Expenses 2011: $787,627Net Income 2011: $420,0932011Revenue 2012: $1,569,832Expenses 2012: $1,453,762Net Income 2012: $116,0702012Revenue 2013: $1,294,000Expenses 2013: $1,222,614Net Income 2013: $71,3862013Revenue 2014: $1,160,236Expenses 2014: $1,268,721Net Income 2014: -$108,4852014Revenue 2015: $1,264,603Expenses 2015: $1,323,316Net Income 2015: -$58,7132015Revenue 2016: $1,273,116Expenses 2016: $1,228,232Net Income 2016: $44,8842016Revenue 2017: $1,293,369Expenses 2017: $1,279,714Net Income 2017: $13,6552017Revenue 2018: $1,333,066Expenses 2018: $1,405,870Net Income 2018: -$72,8042018Revenue 2019: $1,331,921Expenses 2019: $1,277,332Net Income 2019: $54,5892019Revenue 2020: $911,309Expenses 2020: $986,659Net Income 2020: -$75,3502020Revenue 2021: $1,066,175Expenses 2021: $858,553Net Income 2021: $207,6222021Revenue 2022: $1,234,348Expenses 2022: $1,024,857Net Income 2022: $209,4912022Revenue 2023: $1,343,762Expenses 2023: $1,302,574Net Income 2023: $41,1882023Revenue 2025: $2,006,633Expenses 2025: $1,689,119Net Income 2025: $317,5142025

Highlighted filing

2019

Revenue$1,331,921
Expenses$1,277,332
Net Income$54,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2019
Return Version
2018v3.2
Gross Receipts
$1,335,294
Mission and Program Overview

Mission

The Works mission is to inspire the next generation of innovators, engineers, and creative problem solvers The Works Museum creates fun and inspiring hands-on engineering experiences for children.

The works' mission is to inspire the next generation of innovators, engineers, and creative problem solvers. The works museum creates fun and inspiring hands-on engineering experiences for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,092,511$2,119,876▲ $27,365
Savings and Temporary Cash Investments$252,225$156,985▼ $95,240
Cash and Non-Interest-Bearing Accounts$10,135$23,726▲ $13,591
Pledges and Grants Receivable$5,005$12,687▲ $7,682
Inventories for Sale or Use$1,792$4,531▲ $2,739
Prepaid Expenses and Deferred Charges$1,562$1,805▲ $243
Total Assets$2,363,230$2,319,610▼ $43,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,679,064$1,611,639▼ $67,425
Accounts Payable and Accrued Expenses$99,305$68,518▼ $30,787
Total Liabilities$1,778,369$1,680,157▼ $98,212
Net Assets / Fund Balance
Unrestricted Net Assets$506,861$522,882▲ $16,021
Temporarily Rstr Net Assets$78,000$116,571▲ $38,571
Total Net Assets Fund Balance$584,861$639,453▲ $54,592
Total Liabilities and Net Assets / Fund Balance$2,363,230$2,319,610▼ $43,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,155$305,476$1,486,631
Land$876,495-$876,495
Equipment$62,226$245,290$307,516
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill MeasellsCEOFT$118,085$118,085

Board Members and Trustees

NameTitle
Emily AhachichBoard Chair
Kerry RosenhagenPast Chair
Gene SieveVice Chair
Carolina DufaultTrustee
Cary KomotoTrustee
Chuck WhittemoreTrustee
Colin MacmillanTrustee
John LeeTrustee
Karl SmithTrustee
Kelly KleinTrustee
Kirsten StoneTrustee
Megan TuetkenTrustee
Steve RempeTrustee
Nate WitzanySecretary
Carol AergerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,792
Program Service Revenue
$740,883
Investment Income
$87
Other Revenue
$32,159
All Other Contributions
$508,335
Change in Net Assets
$54,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,921
Total Revenue per Audited Statements
$1,331,921
Total Revenue per Form 990
$1,331,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,196
Other Expenses$554,136
Total Fundraising Expense$98,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,789$25,296$39,984$544,069
Occupancy$150,220$2,709$3,962$156,891
Current Officers, Directors, Trustees, and Key Employees$118,085--$118,085
Interest$78,683$1,414$2,068$82,165
Depreciation Depletion$71,554$869$1,269$73,692
Payroll Taxes$40,604$5,116$4,842$50,562
Advertising$40,653$547$1,225$42,425
Fees for Services Accounting$4,595$9,988$20,865$35,448
Office Expenses$17,386$1,855$5,451$24,692
Insurance$7,992$3,486$12,759$24,237
Information Technology$12,090$1,268$1,808$15,166
Travel$12,575$2,259$250$15,084
Pension Plan Contributions$7,116$1,977$1,387$10,480
Other Expenses$2,542$1,010$146$3,698
Conferences and Meetings$306$948$25$1,279
All Other Expenses$128--$128
Total Functional Expenses$1,110,551$67,969$98,812$1,277,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,277,332
Expenses per Audited Statements$1,277,329
Total Expenses per Audited Statements$1,277,329
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members of the board of trustees receive a copy of the form 990 prior to filing. The board of trustees votes whether to approve the form 990 prior to filing.”

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

“At the beginning of every board meeting, trustees are asked if they have any conflicts of interest to report or discuss. All members of the board of trustees sign a conflict of interest policy, annually.”

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

“Compensation for the chief executive officer is determined annually by the executive committee, based on a number of factors, including the minnesota council of nonprofits annual salary survey.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public upon request. Governing documents and the conflict of interest policy are not available.”

Filing and Contact Details

Filer

Filer Name
The Works
EIN
41-1570750
Phone
9528884262
Address
9740 GRAND AVE S, BLOOMINGTON, MN 55420

Signing Officer

Name
Jill Measells
Title
CEO
Phone
9522000669
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Measells
Formed
1987
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
580

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Peter Christensen CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

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

“Book / tax depreciation difference 3”

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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/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01335294
IRS990/GrossSalesOfInventoryAmt08482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01808
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01268
IRS990/InformationTechnologyGrp/ProgramServicesAmt012090
IRS990/InformationTechnologyGrp/TotalAmt015166
IRS990/InsuranceGrp/FundraisingAmt012759
IRS990/InsuranceGrp/ManagementAndGeneralAmt03486
IRS990/InsuranceGrp/ProgramServicesAmt07992
IRS990/InsuranceGrp/TotalAmt024237
IRS990/InterestGrp/FundraisingAmt02068
IRS990/InterestGrp/ManagementAndGeneralAmt01414
IRS990/InterestGrp/ProgramServicesAmt078683
IRS990/InterestGrp/TotalAmt082165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04531
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02092511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02119876
IRS990/LandBldgEquipCostOrOtherBssAmt02670642
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050457
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WORKS' MISSION IS TO INSPIRE THE NEXT GENERATION OF INNOVATORS, ENGINEERS, AND CREATIVE PROBLEM SOLVERS. THE WORKS MUSEUM CREATES FUN AND INSPIRING HANDS-ON ENGINEERING EXPERIENCES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01679064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01611639
IRS990/NetAssetsOrFundBalancesBOYAmt0584861
IRS990/NetAssetsOrFundBalancesEOYAmt0639453
IRS990/NetIncomeOrLossGrp/ExclusionAmt05109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03962
IRS990/OccupancyGrp/ManagementAndGeneralAmt02709
IRS990/OccupancyGrp/ProgramServicesAmt0150220
IRS990/OccupancyGrp/TotalAmt0156891
IRS990/OfficeExpensesGrp/FundraisingAmt05451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OfficeExpensesGrp/ProgramServicesAmt017386
IRS990/OfficeExpensesGrp/TotalAmt024692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt12726
IRS990/OtherExpensesGrp/FundraisingAmt2146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11010
IRS990/OtherExpensesGrp/ProgramServicesAmt040261
IRS990/OtherExpensesGrp/ProgramServicesAmt116390
IRS990/OtherExpensesGrp/ProgramServicesAmt210582
IRS990/OtherExpensesGrp/ProgramServicesAmt32542
IRS990/OtherExpensesGrp/TotalAmt040306
IRS990/OtherExpensesGrp/TotalAmt128343
IRS990/OtherExpensesGrp/TotalAmt210582
IRS990/OtherExpensesGrp/TotalAmt33698
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020383
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16667
IRS990/OtherRevenueTotalAmt027050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05116
IRS990/PayrollTaxesGrp/ProgramServicesAmt040604
IRS990/PayrollTaxesGrp/TotalAmt050562
IRS990/PensionPlanContributionsGrp/FundraisingAmt01387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07116
IRS990/PensionPlanContributionsGrp/TotalAmt010480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01805
IRS990/PrincipalOfficerNm0JILL MEASELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3EVENT AND TEACHER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3628
IRS990/PYOtherExpensesAmt0576353
IRS990/PYOtherRevenueAmt016903
IRS990/PYProgramServiceRevenueAmt0760447
IRS990/PYRevenuesLessExpensesAmt0-72804
IRS990/PYSalariesCompEmpBnftPaidAmt0829517
IRS990/PYTotalExpensesAmt01405870
IRS990/PYTotalRevenueAmt01333066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02888377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0704621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03634176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04109
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08795
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt06383441

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Filings

Displayed year

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

Open filing
Assets
$2,319,610
Liabilities
$1,680,157
Net assets
$639,453
Revenue
$1,331,921
Expenses
$1,277,332
Net income
$54,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.79$1.40$2.01$1.69$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.12$1.02$1.34$1.30$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.26$0.98$1.23$1.02$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.40$0.77$1.07$0.86$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.80$0.56$0.91$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.68$0.64$1.33$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.78$0.58$1.33$1.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.70$0.66$1.29$1.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.66$0.64$1.27$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.71$0.60$1.26$1.32$0.06
2014Summary only. Only limited summary data is available for this year.$2.42$1.76$0.66$1.16$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$2.52$1.75$0.77$1.29$1.22$0.07
2012Summary only. Only limited summary data is available for this year.$2.49$1.80$0.69$1.57$1.45$0.12
2011Summary only. Only limited summary data is available for this year.$1.95$1.37$0.58$1.21$0.79$0.42