Civic Intelligence

Michigan Science Center

990 • Fiscal year 2020 • EIN 45-5190355

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

5020 John R StreetDetroit, MI 48202

(313) 577-8400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$229,447

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$3,789,948

Up $281,013 (+8.0%) from 2019

Net Assets

Down

$3,146,405

Down $96,186 (-3.0%) from 2019

Liabilities

Up

$643,543

Up $377,199 (+142%) from 2019

Revenue

Down

$3,064,273

Down $1,154,434 (-27%) from 2019

Expenses

Down

$3,160,458

Down $907,177 (-22%) from 2019

Net Income

Down

-$96,185

Down $247,257 (-164%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,687,790Liabilities 2012: $523,499Net Assets 2012: $3,164,2912012Assets 2013: $4,599,243Liabilities 2013: $342,396Net Assets 2013: $4,256,8472013Assets 2014: $4,874,853Liabilities 2014: $462,253Net Assets 2014: $4,412,6002014Assets 2015: $3,803,674Liabilities 2015: $335,994Net Assets 2015: $3,467,6802015Assets 2016: $4,965,465Liabilities 2016: $441,606Net Assets 2016: $4,523,8592016Assets 2017: $3,927,039Liabilities 2017: $557,667Net Assets 2017: $3,369,3722017Assets 2018: $3,506,877Liabilities 2018: $415,357Net Assets 2018: $3,091,5202018Assets 2019: $3,508,935Liabilities 2019: $266,344Net Assets 2019: $3,242,5912019Assets 2020: $3,789,948Liabilities 2020: $643,543Net Assets 2020: $3,146,4052020Assets 2021: $4,452,459Liabilities 2021: $1,481,329Net Assets 2021: $2,971,1302021Assets 2022: $4,124,674Liabilities 2022: $383,816Net Assets 2022: $3,740,8582022Assets 2023: $5,267,852Liabilities 2023: $786,597Net Assets 2023: $4,481,2552023Assets 2024: $7,929,928Liabilities 2024: $635,867Net Assets 2024: $7,294,0612024

Highlighted filing

2020

Assets$3,789,948
Liabilities$643,543
Net Assets$3,146,405

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,773,052Expenses 2012: $621,269Net Income 2012: $3,151,7832012Revenue 2013: $5,368,961Expenses 2013: $4,395,405Net Income 2013: $973,5562013Revenue 2014: $4,870,041Expenses 2014: $4,714,288Net Income 2014: $155,7532014Revenue 2015: $4,210,270Expenses 2015: $5,180,090Net Income 2015: -$969,8202015Revenue 2016: $6,194,356Expenses 2016: $5,138,177Net Income 2016: $1,056,1792016Revenue 2017: $4,478,009Expenses 2017: $5,632,496Net Income 2017: -$1,154,4872017Revenue 2018: $3,606,541Expenses 2018: $3,884,393Net Income 2018: -$277,8522018Revenue 2019: $4,218,707Expenses 2019: $4,067,635Net Income 2019: $151,0722019Revenue 2020: $3,064,273Expenses 2020: $3,160,458Net Income 2020: -$96,1852020Revenue 2021: $4,198,270Expenses 2021: $4,373,547Net Income 2021: -$175,2772021Revenue 2022: $5,024,963Expenses 2022: $4,322,227Net Income 2022: $702,7362022Revenue 2023: $6,623,535Expenses 2023: $5,883,138Net Income 2023: $740,3972023Revenue 2024: $8,872,806Expenses 2024: $6,060,000Net Income 2024: $2,812,8062024

Highlighted filing

2020

Revenue$3,064,273
Expenses$3,160,458
Net Income-$96,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,064,273
Mission and Program Overview

Mission

The mission of the michigan science center is to inspire curious minds of all ages to discover, explore and appreciate science, technology, engineering and math in a creative, dynamic learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,095,851$2,303,035▲ $207,184
Cash and Non-Interest-Bearing Accounts$922,099$923,282▲ $1,183
Accounts Receivable$313,292$278,444▼ $34,848
Savings and Temporary Cash Investments$100,946$205,364▲ $104,418
Prepaid Expenses and Deferred Charges$68,943$65,961▼ $2,982
Inventories for Sale or Use$7,804$13,862▲ $6,058
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$3,508,935$3,789,948▲ $281,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$350,100▲ $350,100
Accounts Payable and Accrued Expenses$239,629$237,459▼ $2,170
Deferred Revenue$26,715$55,984▲ $29,269
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$266,344$643,543▲ $377,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,206,196$2,385,983▲ $179,787
Net Assets With Donor Restrictions$1,036,395$760,422▼ $275,973
Total Net Assets Fund Balance$3,242,591$3,146,405▼ $96,186
Total Liabilities and Net Assets / Fund Balance$3,508,935$3,789,948▲ $281,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,213,594$764,834$1,978,428
Buildings$1,080,335$675,781$1,756,116
Land$9,106-$9,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian GreerPresident and CEOFT$208,187$21,260$229,447
Paul AndrewsChief Development OfficerFT$110,918$6,896$117,814
John AndersonChief Operating OfficerFT$99,228$18,039$117,267

Board Members and Trustees

NameTitle
Thomas G StephensChairperson
Jacqueline DedoVice Chairperson
Bill FoyBoard Member
Bob LeeBoard Member
Christine BarmanBoard Member
Dave SawinBoard Member
Denise Carlson Start 32020Board Member
Don ManvelBoard Member
Eileen WeiserBoard Member
Glenda Price Ph DBoard Member
Gregory IoanidisBoard Member
Jeff LambertBoard Member
Jill MillerBoard Member
Jim Danahy Start 102020Board Member
Jody Ingle Start 102020Board Member
Joseph BennettBoard Member
Ken WashingtonBoard Member
Mark SnyderBoard Member
Micky Bly Start 102020Board Member
Patrick ConroyBoard Member
Roger MeyersBoard Member
Shelly OtenbakerBoard Member
Steve AmbroseBoard Member
Steven Markevich Start 72020Board Member
Tom SzczepanskiBoard Member
J Thomas MacfarlaneSecretary
Orlando BustosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apparatus Solutions INCAccounting/ Financial Management Svcs600 RENAISSANCE CENTER SUITE 1780, Detroit, MI 48243$141,933
Creative MachinesDesign, Fabrication And Installation Of4141 EAST IRVINGTON ROAD, Tucson, AZ 85714$124,365
Roto Group LLCDesign And Installation Of Earth, Wind,7001 DISCOVERY BLVD ADMIN OFFICES, Dublin, OH 43017$105,484
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,869
Program Service Revenue
$320,810
Investment Income
$46,570
Other Revenue
$4,024
All Other Contributions
$2,601,460
Change in Net Assets
$-96,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,064,273
Total Revenue per Form 990
$3,064,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,220
Salaries, Compensation, and Employee Benefits$1,562,238
Total Fundraising Expense$345,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,142$79,020$209,673$1,022,835
Occupancy$453,797$4,748$2,374$460,919
Current Officers, Directors, Trustees, and Key Employees$202,567$100,258$78,268$381,093
Fees for Services Management$171,482$31,570$20,147$223,199
Information Technology$120,262$40,088-$160,350
Depreciation Depletion$154,837$1,620$810$157,267
Fees for Services Accounting-$137,695-$137,695
Office Expenses$98,480$16,240$900$115,620
Fees for Services Other$44,098$58,027-$102,125
Payroll Taxes$66,884$5,972$16,604$89,460
Insurance$83,293$871$436$84,600
Other Employee Benefits$57,767$3,288$7,795$68,850
Advertising$31,906$2,059$1,954$35,919
Other Expenses$2,072$23,890$171$26,133
Conferences and Meetings$12,815$10,640$2,200$25,655
Travel$12,484$4,202$121$16,807
Royalties$6,188$2,062-$8,250
Fees for Services Legal-$3,924-$3,924
Total Functional Expenses$2,282,729$532,590$345,139$3,160,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,160,458
Total Expenses per Audited Statements$3,160,458
Total Expenses per Form 990$3,160,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

Form 990 is distributed to the board electronically before filing.

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

On an annual basis, a conflict of interest form is distributed to all board members to review, complete, sign and return. Known or perceived conflicts, if any, are reviewed by the board chair and ceo.

Form 990, Part VI, Section B, Line 15A

The michigan science center has a personnel committee that researches and proposes ceo compensation for board consideration. The process is undertaken regularly, most recently in 2021.

Form 990, Part VI, Section C, Line 19

The organization will provide any documents open to public inspection upon request.

FORM 990, PART VI, SECTION A, LINE 1:

Executive committee consists of two or more members of the board who may exercise all powers and authority of the board in the management of the business of the corporation between meetings of the board, except that they will not have the power to: amend the articles of incorporation or bylaws, adopt an agreement of merger or consolidation, approve the sale, lease or exchange of all or substantially all of the corporation's assets, approve the dissolution of the corporation, fill vacancies on the board, or fix compensation of the directors serving.

Filing and Contact Details

Filer

Filer Name
Michigan Science Center
EIN
45-5190355
Phone
3135778400
Address
5020 JOHN R STREET, DETROIT, MI 48202

Signing Officer

Name
Christian Greer
Title
President and CEO
Phone
3135778400
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Greer
Formed
2012
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
60
Volunteers
28

Preparer

Firm
Deloitte Tax Llp
Address
200 RENAISSANCE CENTER SUITE 3900, DETROIT, MI 48243
Preparer
Alicia Janisch
Phone
3133963000
Raw XML AppendixShowing 400 of 711 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS G STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE DEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ORLANDO BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6J THOMAS MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE BARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICKY BLY START 102020
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE CARLSON START 32020
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM DANAHY START 102020
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL FOY
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY IOANIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JODY INGLE START 102020
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19DON MANVEL
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN MARKEVICH START 72020
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELLY OTENBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24GLENDA PRICE PH D
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE SAWIN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM SZCZEPANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28KEN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm29EILEEN WEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03064273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040088
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120262
IRS990/InformationTechnologyGrp/TotalAmt0160350
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt0871
IRS990/InsuranceGrp/ProgramServicesAmt083293
IRS990/InsuranceGrp/TotalAmt084600
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013862
IRS990/InvestmentIncomeGrp/ExclusionAmt046570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.64$7.29$8.87$6.06$2.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.79$4.48$6.62$5.88$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.38$3.74$5.02$4.32$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.48$2.97$4.20$4.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.64$3.15$3.06$3.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.27$3.24$4.22$4.07$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.42$3.09$3.61$3.88$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.56$3.37$4.48$5.63$1.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.44$4.52$6.19$5.14$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.34$3.47$4.21$5.18$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.46$4.41$4.87$4.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.34$4.26$5.37$4.40$0.97
2012Summary only. Only limited summary data is available for this year.$3.69$0.52$3.16$3.77$0.62$3.15