Civic Intelligence

Mcauliffe-Shepard Discovery Center Corporation

990 • Fiscal year 2018 • EIN 45-5337441

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.STARHOP.COM
2 Institute DriveConcord, NH 03301-7400

(603) 271-7827

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,127

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$198,743

Up $45,166 (+29%) from 2017

Net Assets

Up

$75,526

Up $20,742 (+38%) from 2017

Liabilities

Up

$123,217

Up $24,424 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$760,564

Up $92,460 (+14%) from 2017

Expenses

Up

$739,822

Up $38,618 (+5.5%) from 2017

Net Income

Up

$20,742

Up $53,842 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $130,357Liabilities 2013: $50,175Net Assets 2013: $80,1822013Assets 2014: $112,332Liabilities 2014: $82,341Net Assets 2014: $29,9912014Assets 2015: $206,691Liabilities 2015: $75,204Net Assets 2015: $131,4872015Assets 2016: $177,569Liabilities 2016: $87,231Net Assets 2016: $90,3382016Assets 2017: $153,577Liabilities 2017: $98,793Net Assets 2017: $54,7842017Assets 2018: $198,743Liabilities 2018: $123,217Net Assets 2018: $75,5262018Assets 2019: $99,485Liabilities 2019: $45,191Net Assets 2019: $54,2942019Assets 2020: $258,965Liabilities 2020: $263,905Net Assets 2020: -$4,9402020Assets 2021: $430,383Liabilities 2021: $191,202Net Assets 2021: $239,1812021Assets 2022: $812,928Liabilities 2022: $221,278Net Assets 2022: $591,6502022Assets 2023: $660,156Liabilities 2023: $217,431Net Assets 2023: $442,7252023Assets 2024: $573,412Liabilities 2024: $223,286Net Assets 2024: $350,1262024

Highlighted filing

2018

Assets$198,743
Liabilities$123,217
Net Assets$75,526
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,015,449Expenses 2013: $953,336Net Income 2013: $62,1132013Revenue 2014: $553,236Expenses 2014: $603,427Net Income 2014: -$50,1912014Revenue 2015: $592,857Expenses 2015: $491,361Net Income 2015: $101,4962015Revenue 2016: $569,749Expenses 2016: $610,898Net Income 2016: -$41,1492016Revenue 2017: $668,104Expenses 2017: $701,204Net Income 2017: -$33,1002017Revenue 2018: $760,564Expenses 2018: $739,822Net Income 2018: $20,7422018Revenue 2019: $752,529Expenses 2019: $773,761Net Income 2019: -$21,2322019Revenue 2020: $646,314Expenses 2020: $705,548Net Income 2020: -$59,2342020Revenue 2021: $1,049,243Expenses 2021: $805,122Net Income 2021: $244,1212021Revenue 2022: $1,407,748Expenses 2022: $1,055,279Net Income 2022: $352,4692022Revenue 2023: $1,051,057Expenses 2023: $1,199,982Net Income 2023: -$148,9252023Revenue 2024: $1,232,608Expenses 2024: $1,325,207Net Income 2024: -$92,5992024

Highlighted filing

2018

Revenue$760,564
Expenses$739,822
Net Income$20,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$791,031
Mission and Program Overview

Mission

To inspire every generation to reach for the stars, through engaging, artful, and entertaining activities that explore astronomy, aviation, earth and space science.

Inspiring generations through activities in astronomy, aviation, earth and space science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,725$121,867▲ $35,142
Cash and Non-Interest-Bearing Accounts$2,153$33,786▲ $31,633
Land, Buildings, and Equipment, Net$36,385$29,438▼ $6,947
Inventories for Sale or Use$11,674$8,552▼ $3,122
Prepaid Expenses and Deferred Charges$11,409$4,689▼ $6,720
Pledges and Grants Receivable$895--
Accounts Receivable$4,336$411▼ $3,925
Total Assets$153,577$198,743▲ $45,166
Liabilities
Accounts Payable and Accrued Expenses$92,157$111,435▲ $19,278
Deferred Revenue$6,636$11,782▲ $5,146
Total Liabilities$98,793$123,217▲ $24,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,784$69,447▲ $14,663
Unrestricted Net Assets-$6,079-
Total Net Assets Fund Balance$54,784$75,526▲ $20,742
Total Liabilities and Net Assets / Fund Balance$153,577$198,743▲ $45,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,438$35,540$64,978
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne T GerulskisExecutive DiFT$81,127$81,127

Board Members and Trustees

NameTitle
Richard Bruce AndrewsChair
Dr Steven J DavisVice Chair
Beverly BruceDirector
Brian ParsonsDirector
Col Walt HavensteinDirector
David CuzziDirector
Dr James R MackayDirector
Michael CusackDirector
Paul a Burkett EsqDirector
Rep William RemickDirector
Robert BackusDirector
Sen Kevin CavanaughDirector
Tricia BoucherDirector
William MoranDirector
Jan Stephan LundquistSecretary
Laura ProvostTreasurer
Thomas McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,640
Program Service Revenue
$307,207
Investment Income
$60
Other Revenue
$103,657
All Other Contributions
$255,722
Change in Net Assets
$20,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,564
Revenue Not Reported on Form 990
$354,831
Total Revenue per Audited Statements
$1,115,395
Total Revenue per Form 990
$760,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,278
Salaries, Compensation, and Employee Benefits$364,544
Total Fundraising Expense$69,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,640$52,847$25,165$251,652
Occupancy$83,560$11,394-$94,954
Current Officers, Directors, Trustees, and Key Employees$55,978$17,037$8,112$81,127
Insurance$26,208$2,279-$28,487
Payroll Taxes$19,552$5,586$2,793$27,931
Fees for Services Other--$22,393$22,393
Information Technology$17,657$548$2,044$20,249
Advertising$17,649--$17,649
Office Expenses$6,801$3,287$1,247$11,335
Other Expenses$9,274$3,986-$9,274
Depreciation Depletion$6,947--$6,947
Fees for Services Accounting--$6,445$6,445
All Other Expenses$5,261$220$895$6,376
Other Employee Benefits$2,876$652$306$3,834
Total Functional Expenses$572,586$97,836$69,400$739,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,653
Expenses per Audited Statements$739,822
Total Expenses per Form 990$739,822
Expenses Not Reported on Form 990$354,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,484
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
Yes
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 7A

“The president of the nh senate and the speaker of the house of representatives could each appoint one state senator and one state representative to the board until august 11, 2018, at which time the nh law was changed. That appointment process is no longer in effect.”

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

“The completed form 990 is presented to the board of directors for review and approval prior to the board chair signing and filing it.”

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

“The conflict of interest statements filed annually by all board members and key staff are reviewed by the board's finance committee, which also review potential conflicts of interest and written records kept by the board secretary of any and all financial transactions with respect to board members. Additionally, the topic of conflict of interest is brought up and discussed periodically at board meetings, so taht directors are aware of their need to bring conflict of interest to the attention of the board chair. Should a conflict of interest arise, the board member is asked to recuse themselves from deliberations or decisions.”

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

“The board does comparable compensation analysis to determine the initial compensation. The board reviews the executive director's performance each year, led by a subcommittee of the board. Compensation adjustments are made based on the board's analysis of the director's performance and will continue to be evaluated annually.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Mcauliffe-shepard Discovery Center
EIN
45-5337441
Phone
6032717827
Address
2 INSTITUTE DRIVE, CONCORD, NH 03301-7400

Signing Officer

Name
Richard Bruce Andrews
Title
Chair
Phone
6032717827
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bruce Andrews
Formed
2012
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
41

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
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IRS990/FundraisingGrossIncomeAmt03484
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt061065
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0791031
IRS990/GrossRentsGrp/RealAmt062527
IRS990/GrossSalesOfInventoryAmt068113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0548
IRS990/InformationTechnologyGrp/ProgramServicesAmt017657
IRS990/InformationTechnologyGrp/TotalAmt020249
IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt026208
IRS990/InsuranceGrp/TotalAmt028487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08552
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029438
IRS990/LandBldgEquipCostOrOtherBssAmt064978
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032853
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE EVERY GENERATION TO REACH FOR THE STARS, THROUGH ENGAGING, ARTFUL, AND ENTERTAINING ACTIVITIES THAT EXPLORE ASTRONOMY, AVIATION, EARTH AND SPACE SCIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054784
IRS990/NetAssetsOrFundBalancesEOYAmt075526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011394
IRS990/OccupancyGrp/ProgramServicesAmt083560
IRS990/OccupancyGrp/TotalAmt094954
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OfficeExpensesGrp/ProgramServicesAmt06801
IRS990/OfficeExpensesGrp/TotalAmt011335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03834
IRS990/OtherExpensesGrp/Desc0EXHIBIT RENTAL, SHIPPING
IRS990/OtherExpensesGrp/Desc1SHOW RENTAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PLANETARIUM MAINT & REPAI
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OtherExpensesGrp/ProgramServicesAmt077342
IRS990/OtherExpensesGrp/ProgramServicesAmt137592
IRS990/OtherExpensesGrp/ProgramServicesAmt232249
IRS990/OtherExpensesGrp/ProgramServicesAmt39274
IRS990/OtherExpensesGrp/TotalAmt077342
IRS990/OtherExpensesGrp/TotalAmt137592
IRS990/OtherExpensesGrp/TotalAmt236235
IRS990/OtherExpensesGrp/TotalAmt39274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05586
IRS990/PayrollTaxesGrp/ProgramServicesAmt019552
IRS990/PayrollTaxesGrp/TotalAmt027931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04689
IRS990/PrincipalOfficerNm0RICHARD BRUCE ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131182
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS, EVENTS AND OUTREACH PROGRAMS WHERE 13,519 PEOPLE PARTICIPATED IN 2018. THE WORKSHOPS, EVENTS AND OUTREACH PROGRAMS INCLUDED SUMMER STEM CAMPS FOR YOUTH, AN AEROSPACE FESTIVAL FOR FAMILIES, STEM MONTHLY HOMESCHOOL WORKSHOPS, AND AN AFTER-SCHOOL SCIENCE AND ENGINEERING CLUB FOR MIDDLE SCHOOL STUDENTS. OUTREACH VISITS TO SCHOOLS AND COMMUNITY VENUES SUCH AS LIBRARIES, USING EDUCATION TOOLS SUCH AS A PORTABLE INFLATABLE PLANETARIUM, TELESCOPES AND/OR METEORITE SAMPLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031182
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANETARIUM SHOWS ON ASTRONOMY, SPACE SCIENCE, AND EARTH SCIENCE. 27,452 PEOPLE VIEWED THE SHOWS WE OFFERED IN 2018. OUR PLANETARIUM SHOWS ARE TARGETED TO YOUNG CHILDREN AND OTHER SHOWS FOR THE GENERAL PUBLIC WITH SUBJECTS SUCH AS THE NIGHT SKY, BLACK HOLES, PLANETS AND MOONS WITH WATER AND ICE, THE EARLY SPACE RACE, THE SOLAR SYSTEM, ASTEROIDS AND COMETS, SAMI CULTURE, THE NORTHERN LIGHTS AND AVIATION, AND EXPLORATION OF THE UNIVERSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0362237
IRS990/PYOtherRevenueAmt098606
IRS990/PYProgramServiceRevenueAmt0308459
IRS990/PYRevenuesLessExpensesAmt0-33100
IRS990/PYSalariesCompEmpBnftPaidAmt0338967
IRS990/PYTotalExpensesAmt0701204
IRS990/PYTotalRevenueAmt0668104
IRS990/ReconcilationRevenueExpnssAmt020742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0118207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0321257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175037
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83380
IRS990ScheduleA/PublicSupportPY509Pct00.86800
IRS990ScheduleA/PublicSupportTotal509Amt02489255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0321257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0728444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461103
IRS990ScheduleA/Total509Grp/TotalAmt02810512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791031

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,743
Liabilities
$123,217
Net assets
$75,526
Revenue
$760,564
Expenses
$739,822
Net income
$20,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$1.23$1.33$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.22$0.44$1.05$1.20$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.59$1.41$1.06$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$1.05$0.81$0.24
2020Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$0.65$0.71$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.75$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.67$0.70$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.57$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.59$0.49$0.10
2014Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$1.02$0.95$0.06