Civic Intelligence

Lake Superior Center

990 • Fiscal year 2012 • EIN 41-1659809

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.GLAQUARIUM.ORG

View Organization Page

353 Harbor Drive55802
Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$270,017

Up $31,804 (+13%) from 2011

Net Assets

Up

-$478,453

Up $142,023 (+23%) from 2011

Liabilities

Down

$748,470

Down $110,219 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,773,911

Down $38,758 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $115,432Liabilities 2010: $756,742Net Assets 2010: -$641,3102010Assets 2011: $238,213Liabilities 2011: $858,689Net Assets 2011: -$620,4762011Assets 2012: $270,017Liabilities 2012: $748,470Net Assets 2012: -$478,4532012Assets 2013: $527,295Liabilities 2013: $700,196Net Assets 2013: -$172,9012013Assets 2014: $841,431Liabilities 2014: $701,186Net Assets 2014: $140,2452014Assets 2015: $1,086,781Liabilities 2015: $741,144Net Assets 2015: $345,6372015Assets 2016: $1,588,539Liabilities 2016: $743,117Net Assets 2016: $845,4222016Assets 2017: $1,489,821Liabilities 2017: $768,413Net Assets 2017: $721,4082017Assets 2018: $1,212,361Liabilities 2018: $799,051Net Assets 2018: $413,3102018Assets 2019: $1,053,813Liabilities 2019: $843,155Net Assets 2019: $210,6582019Assets 2020: $1,307,444Liabilities 2020: $1,222,383Net Assets 2020: $85,0612020Assets 2021: $2,211,388Liabilities 2021: $1,268,040Net Assets 2021: $943,3482021Assets 2022: $2,089,642Liabilities 2022: $1,220,568Net Assets 2022: $869,0742022Assets 2023: $2,155,122Liabilities 2023: $1,214,346Net Assets 2023: $940,7762023Assets 2024: $2,399,945Liabilities 2024: $1,049,927Net Assets 2024: $1,350,0182024

Highlighted filing

2012

Assets$270,017
Liabilities$748,470
Net Assets-$478,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,793,1602010Expenses 2011: $1,812,6692011Expenses 2012: $1,773,9112012Revenue 2013: $2,122,114Expenses 2013: $1,816,562Net Income 2013: $305,5522013Revenue 2014: $2,147,857Expenses 2014: $1,846,721Net Income 2014: $301,1362014Revenue 2015: $2,267,337Expenses 2015: $2,061,945Net Income 2015: $205,3922015Revenue 2016: $2,829,972Expenses 2016: $2,330,187Net Income 2016: $499,7852016Revenue 2017: $2,643,951Expenses 2017: $2,767,965Net Income 2017: -$124,0142017Revenue 2018: $2,784,046Expenses 2018: $3,092,144Net Income 2018: -$308,0982018Revenue 2019: $2,847,954Expenses 2019: $3,050,606Net Income 2019: -$202,6522019Revenue 2020: $2,359,528Expenses 2020: $2,485,125Net Income 2020: -$125,5972020Revenue 2021: $3,675,136Expenses 2021: $2,816,849Net Income 2021: $858,2872021Revenue 2022: $3,487,177Expenses 2022: $3,561,451Net Income 2022: -$74,2742022Revenue 2023: $3,681,433Expenses 2023: $3,640,872Net Income 2023: $40,5612023Revenue 2024: $4,418,662Expenses 2024: $4,009,420Net Income 2024: $409,2422024

Highlighted filing

2012

Revenue-
Expenses$1,773,911
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,999,154
Mission and Program Overview

Mission

To capture the wonder and excitement of lake superior, inspire responsibility for the world's large lakes and fresh water, and create understanding of their value.

Major Activities

Activity 2
Education - lake superior center offers public programs to raise awareness of freshwater environmental issues.
Filing and Contact Details

Filer

EIN
41-1659809
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0368779
IRS990/AccountsPayableAccruedExpenses/EOY0254150
IRS990/AccountsReceivable/BOY02608
IRS990/AccountsReceivable/EOY017975
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATION - LAKE SUPERIOR CENTER OFFERS PUBLIC PROGRAMS TO RAISE AWARENESS OF FRESHWATER ENVIRONMENTAL ISSUES.
IRS990/Activity2/Expense0218259
IRS990/Activity2/Revenue0193622
IRS990/ActivityOrMissionDescription0RAISE AWARENESS OF FRESHWATER ENVIRONMENTAL ISSUES
IRS990/AddressPrincipalOfficerUS/AddressLine10353 HARBOR DRIVE
IRS990/AddressPrincipalOfficerUS/City0DULUTH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055802
IRS990/Advertising/Fundraising07478
IRS990/Advertising/ManagementAndGeneral018252
IRS990/Advertising/ProgramServices042586
IRS990/Advertising/Total068316
IRS990/AllOtherContributions089815
IRS990/AllOtherExpenses/ManagementAndGeneral02668
IRS990/AllOtherExpenses/ProgramServices033671
IRS990/AllOtherExpenses/Total036339
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY049019
IRS990/CashNonInterestBearing/EOY075262
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0151071
IRS990/CompCurrentOfficersDirectors/Total0151071
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0555066
IRS990/ContributionsGrantsPriorYear0488736
IRS990/CostOfGoodsSold083220
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY057911
IRS990/DeferredRevenue/EOY074833
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral041980
IRS990/DepreciationDepletion/Total041980
IRS990/DescribedIn501C301
IRS990/Description0CURATORIAL OPERATIONS - MAINTAINED LAKE SUPERIOR CENTER FACILITIES OPERATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10GREAT LAKES AQUARIUM AT LAKE SUPERIOR CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01333720
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010163
IRS990/FeesForServicesAccounting/Total010163
IRS990/FeesForServicesLegal/ManagementAndGeneral01296
IRS990/FeesForServicesLegal/Total01296
IRS990/FeesForServicesOther/ManagementAndGeneral010893
IRS990/FeesForServicesOther/ProgramServices01211
IRS990/FeesForServicesOther/Total012104
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MARY MOREHOUSE
IRS990/Form990PartVIISectionA/NamePerson1DAVID MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson2BETTY RAMSLAND
IRS990/Form990PartVIISectionA/NamePerson3DOUG JENSEN
IRS990/Form990PartVIISectionA/NamePerson4NORMAN DESCHAMPE
IRS990/Form990PartVIISectionA/NamePerson5LINDA KRUG
IRS990/Form990PartVIISectionA/NamePerson6YVONNE PRETTNER-SOLON
IRS990/Form990PartVIISectionA/NamePerson7JOHN F SCOTT
IRS990/Form990PartVIISectionA/NamePerson8KAREN PIONK
IRS990/Form990PartVIISectionA/NamePerson9DOUG BRITTON
IRS990/Form990PartVIISectionA/NamePerson10PATRICK BOYLE
IRS990/Form990PartVIISectionA/NamePerson11ANDY GOLDFINE
IRS990/Form990PartVIISectionA/NamePerson12DENNIS LAMKIN
IRS990/Form990PartVIISectionA/NamePerson13PATTY MESTER
IRS990/Form990PartVIISectionA/NamePerson14ELAINE HANSEN
IRS990/Form990PartVIISectionA/NamePerson15JACK LAVOY
IRS990/Form990PartVIISectionA/NamePerson16BILL ALWORTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation151696
IRS990/Form990PartVIISectionA/OtherCompensation168799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1592725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1647851
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0465251
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01999154
IRS990/GrossSalesOfInventory0166472
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral012476
IRS990/Insurance/ProgramServices049908
IRS990/Insurance/Total062384
IRS990/InventoriesForSaleOrUse/BOY012400
IRS990/InventoriesForSaleOrUse/EOY012191
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0501321
IRS990/LandBuildingsEquipmentBasis0661780
IRS990/LandBuildingsEquipmentBasisNet/BOY0170111
IRS990/LandBuildingsEquipmentBasisNet/EOY0160459
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CAPTURE THE WONDER AND EXCITEMENT OF LAKE SUPERIOR, INSPIRE RESPONSIBILITY FOR THE WORLD'S LARGE LAKES AND FRESH WATER, AND CREATE UNDERSTANDING OF THEIR VALUE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0400000
IRS990/MortNotesPyblSecuredInvestProp/EOY0400000
IRS990/NameOfPrincipalOfficerPerson0JACK LAVOY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-620476
IRS990/NetAssetsOrFundBalancesEOY0-478453
IRS990/NetIncomeOrLoss/ExclusionAmount083252
IRS990/NetIncomeOrLoss/TotalRevenueColumn083252
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0288139
IRS990/Occupancy/Total0288139
IRS990/OfficeExpenses/ManagementAndGeneral08869
IRS990/OfficeExpenses/ProgramServices035472
IRS990/OfficeExpenses/Total044341
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06610
IRS990/OtherEmployeeBenefits/ProgramServices0102339
IRS990/OtherEmployeeBenefits/Total0108949
IRS990/OtherExpensePriorYear0774791
IRS990/OtherExpensesCurrentYear0760084
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2CURATORIAL SUPPLIES
IRS990/OtherExpenses/Description3BANK AND CREDIT CARD FE
IRS990/OtherExpenses/ManagementAndGeneral03518
IRS990/OtherExpenses/ProgramServices064257
IRS990/OtherExpenses/ProgramServices157402
IRS990/OtherExpenses/ProgramServices245036
IRS990/OtherExpenses/ProgramServices320916
IRS990/OtherExpenses/Total064257
IRS990/OtherExpenses/Total157402
IRS990/OtherExpenses/Total245036
IRS990/OtherExpenses/Total324434
IRS990/OtherLiabilities/BOY031999
IRS990/OtherLiabilities/EOY019487
IRS990/OtherRevenueCurrentYear0130094
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046842
IRS990/OtherRevenueMisc/TotalRevenueColumn046842
IRS990/OtherRevenuePriorYear0118170
IRS990/OtherSalariesAndWages/Fundraising033670
IRS990/OtherSalariesAndWages/ManagementAndGeneral055947
IRS990/OtherSalariesAndWages/ProgramServices0590711
IRS990/OtherSalariesAndWages/Total0680328
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02920
IRS990/PayrollTaxes/ManagementAndGeneral05114
IRS990/PayrollTaxes/ProgramServices065445
IRS990/PayrollTaxes/Total073479
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03775
IRS990/PrepaidExpensesDeferredCharges/EOY03830
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenueCY01230774
IRS990/ProgramServiceRevenue/Description0ADMISSIONS INCOME
IRS990/ProgramServiceRevenue/Description1PARKING INCOME
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP INCOME
IRS990/ProgramServiceRevenuePriorYear01226597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01008011
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1114327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2108436
IRS990/ProgramServiceRevenue/TotalRevenueColumn01008011
IRS990/ProgramServiceRevenue/TotalRevenueColumn1114327
IRS990/ProgramServiceRevenue/TotalRevenueColumn2108436
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0142023
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01183168
IRS990/RevenuesLessExpensesCY0142023
IRS990/RevenuesLessExpensesPriorYear020834
IRS990/SalariesEtcCurrentYear01013827
IRS990/SalariesEtcPriorYear01037878
IRS990/SavingsAndTempCashInvestments/BOY0300
IRS990/SavingsAndTempCashInvestments/EOY0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0555066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0488736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0315352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0234469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0429078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02022701
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05987167
IRS990ScheduleA/OtherIncome170/CurrentTaxYear046842
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years056164
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years063011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years037677
IRS990ScheduleA/OtherIncome170/Total0239355
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62760
IRS990ScheduleA/PublicSupportTotal17002022701
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0555066
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0488736
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0315352
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0234469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0429078
IRS990ScheduleA/Total170/Total02022701
IRS990ScheduleA/TotalSupport02262056
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue089012
IRS990ScheduleD/Buildings/Depreciation0404695
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0493707
IRS990ScheduleD/Equipment/BookValue071447
IRS990ScheduleD/Equipment/Depreciation096626
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0168073
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01773911
IRS990ScheduleD/OtherLiabilities/Amount019487
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01915934
IRS990ScheduleD/TotalExpensesPerForm99001773911
IRS990ScheduleD/TotalOfAmounts019487
IRS990ScheduleD/TotalOfBookValueLandBuildings0160459
IRS990ScheduleD/TotalRevenuePerForm99001915934
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01773911
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01915934
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,017
Liabilities
$748,470
Net assets
-$478,453
Revenue
-
Expenses
$1,773,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.05$1.35$4.42$4.01$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.21$0.94$3.68$3.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.22$0.87$3.49$3.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.27$0.94$3.68$2.82$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.22$0.09$2.36$2.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.84$0.21$2.85$3.05$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.80$0.41$2.78$3.09$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.77$0.72$2.64$2.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.74$0.85$2.83$2.33$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.74$0.35$2.27$2.06$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.70$0.14$2.15$1.85$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.70$0.17$2.12$1.82$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.75$0.48$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.86$0.62$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.76$0.64$1.79