Civic Intelligence

Science MILL

990 • Fiscal year 2017 • EIN 46-0600789

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profilewww.sciencemill.org
PO Box 38Johnson City, TX 78636

(844) 263-6405

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,012,829

Down $31,518 (-0.8%) from 2016

Net Assets

Down

$3,975,993

Down $32,317 (-0.8%) from 2016

Liabilities

Up

$36,836

Up $799 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$1,315,856

Up $95,813 (+7.9%) from 2016

Expenses

Up

$1,348,174

Up $214,236 (+19%) from 2016

Net Income

Down

-$32,318

Down $118,423 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $492,961Liabilities 2012: $0Net Assets 2012: $492,9612012Assets 2013: $1,032,019Liabilities 2013: $2,292Net Assets 2013: $1,029,7272013Assets 2014: $3,582,799Liabilities 2014: $5,391Net Assets 2014: $3,577,4082014Assets 2015: $3,942,126Liabilities 2015: $20,097Net Assets 2015: $3,922,0292015Assets 2016: $4,044,347Liabilities 2016: $36,037Net Assets 2016: $4,008,3102016Assets 2017: $4,012,829Liabilities 2017: $36,836Net Assets 2017: $3,975,9932017Assets 2018: $4,436,025Liabilities 2018: $29,944Net Assets 2018: $4,406,0812018Assets 2019: $4,714,588Liabilities 2019: $13,034Net Assets 2019: $4,701,5542019Assets 2020: $4,693,946Liabilities 2020: $213,792Net Assets 2020: $4,480,1542020Assets 2021: $4,464,981Liabilities 2021: $230,109Net Assets 2021: $4,234,8722021Assets 2022: $4,137,310Liabilities 2022: $251,565Net Assets 2022: $3,885,7452022Assets 2023: $4,113,717Liabilities 2023: $277,254Net Assets 2023: $3,836,4632023Assets 2024: $3,922,884Liabilities 2024: $611,121Net Assets 2024: $3,311,7632024

Highlighted filing

2017

Assets$4,012,829
Liabilities$36,836
Net Assets$3,975,993
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $550,000Expenses 2012: $11,180Net Income 2012: $538,8202012Revenue 2013: $693,855Expenses 2013: $159,130Net Income 2013: $534,7252013Revenue 2014: $2,805,881Expenses 2014: $258,199Net Income 2014: $2,547,6822014Revenue 2015: $1,282,846Expenses 2015: $921,950Net Income 2015: $360,8962015Revenue 2016: $1,220,043Expenses 2016: $1,133,938Net Income 2016: $86,1052016Revenue 2017: $1,315,856Expenses 2017: $1,348,174Net Income 2017: -$32,3182017Revenue 2018: $1,903,213Expenses 2018: $1,473,125Net Income 2018: $430,0882018Revenue 2019: $1,985,596Expenses 2019: $1,690,123Net Income 2019: $295,4732019Revenue 2020: $1,241,504Expenses 2020: $1,462,904Net Income 2020: -$221,4002020Revenue 2021: $1,565,446Expenses 2021: $1,810,728Net Income 2021: -$245,2822021Revenue 2022: $1,965,093Expenses 2022: $2,050,960Net Income 2022: -$85,8672022Revenue 2023: $2,249,798Expenses 2023: $2,303,755Net Income 2023: -$53,9572023Revenue 2024: $2,078,700Expenses 2024: $2,603,400Net Income 2024: -$524,7002024

Highlighted filing

2017

Revenue$1,315,856
Expenses$1,348,174
Net Income-$32,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,329,489
Mission and Program Overview

Mission

The mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public.

To ignite curiosity, ambition, innovation and problem-solving potential in the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,008,310$3,975,993▼ $32,317
Land, Buildings, and Equipment, Net$3,862,527$3,925,437▲ $62,910
Cash and Non-Interest-Bearing Accounts$152,302$71,497▼ $80,805
Inventories for Sale or Use$10,393$10,393→ $0
Accounts Receivable$19,125$5,502▼ $13,623
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,044,347$4,012,829▼ $31,518
Liabilities
Accounts Payable and Accrued Expenses$26,420$28,809▲ $2,389
Other Liabilities$9,617$8,027▼ $1,590
Total Liabilities$36,037$36,836▲ $799
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,008,310$3,975,993▼ $32,317
Total Liabilities and Net Assets / Fund Balance$4,044,347$4,012,829▼ $31,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,623,505$219,671$2,843,176
Equipment$1,226,731$337,461$1,564,192
Land$75,000-$75,000
Other Land Buildings$201$67$268
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bonita Baskin PhDBoard Chair, President
Robert Elde PhDVice Chair of Board, Secre
Barbara Anne StephensBoard Member
Beverly DaleBoard Member
Carol Fletcher PhDBoard Member
Christy MuseBoard Member
Eric Corndorf PhDBoard Member
Hedy WallsBoard Member
Lynnell BurkettBoard Member
Nancy MayBoard Member
Nels Elde PhDBoard Member
Peter VancorenlandBoard Member
Rick LoofsBoard Member
Sandy DochenBoard Member
Susan HeardBoard Member
Tom HenricksBoard Member
Tom PannellBoard Member
Dan Patterson PhDBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,875
Program Service Revenue
$415,668
Investment Income
$313
Other Revenue
$0
All Other Contributions
$799,668
Change in Net Assets
$-32,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,849
Other Expenses$645,198
Total Fundraising Expense$4,505
Grants and Similar Amounts Paid$127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$542,828$85,000-$627,828
Depreciation Depletion$131,074$87,383-$218,457
All Other Expenses$89,141$4,019$4,505$97,665
Occupancy$54,780$13,696-$68,476
Advertising$56,542--$56,542
Payroll Taxes$40,241$6,301-$46,542
Other Expenses$35,340--$35,340
Other Employee Benefits$24,623$3,856-$28,479
Travel$8,147--$8,147
Information Technology$2,880$720-$3,600
Fees for Services Other-$3,297-$3,297
Grants to Domestic Orgs$127--$127
Total Functional Expenses$1,139,397$204,272$4,505$1,348,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,633
Fundraising Gross Income$13,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$88,840$13,633$1,324$12,309
Total Events$88,840$13,633$13,633$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$4,461
Payroll Liabilities$1,831
Sales Tax Liability$922
Gift Certificate Liability$813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, line 2

“Bonita Baskin, Ph.D. and Eric Corndorf, Ph.D. are family members.”

Form 990, Part VI, Section A, line 8B

“No committee has authority to act on behalf of the governing body.”

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

“The Form 990 is made available to the board of directors for review and approval prior to filing with the IRS.”

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

“The organization requires each director and officer annually affirm the receipt of the conflict of interest policy, that the policy has been read and understood, that the individual agrees to comply with the policy and that the purpose of the organization is to primarily engage in activities which accomplish its tax exempt purpose and the individual will recuse themselves in any conflict situation.”

Form 990, Part VI, Section B, line 15

“The board shall conduct periodic reviews to determine whether compensation arrangements and benefits are reasonable and the result of arm's length bargaining. In this process, the board is authorized to use outside advisors, but this does not relieve the directors of the responsibility to ensure the periodic reviews occur.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Science Mill
EIN
46-0600789
Phone
8442636405
Address
PO Box 38, Johnson City, TX 78636

Signing Officer

Name
Bonita Baskin
Title
President
Phone
6122014134
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonita Baskin
Formed
2012
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
8

Preparer

Firm
Albrecht Tax and Accounting Services LLC
Address
3024 Kentucky Ave S, St Louis Park, MN 55426
Preparer
Nathaniel Albrecht
Phone
6125974036
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IRS990/Desc0Hill Country Science Mill opened its doors to visitors of all ages in February 2015. The Science Mill is a place of discovery where the entire family experiences interactive learning and creative thinking. It is a destination for the greater community as a gathering place and open forum to present and discuss scientific topics, especially those of high relevance to the area.With fun, exciting and interactive exhibits and programs, the Science Mill supports formal education entities with a focus on middle and high school students, to help expand their understanding of science, spark their curiosity and inspire them towards an interest in careers in science, technology, engineering and mathmatics (STEM). The Science Mill's distinctive approach focuses on strengthening the student's connection to the word of science and to inspire students to pursue life-long careers as scientists, engineers, researchers and technology leaders of tomorrow.
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01329489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0720
IRS990/InformationTechnologyGrp/ProgramServicesAmt02880
IRS990/InformationTechnologyGrp/TotalAmt03600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03862527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03925437
IRS990/LandBldgEquipCostOrOtherBssAmt04482636
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04008310
IRS990/NetAssetsOrFundBalancesEOYAmt03975993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013696
IRS990/OccupancyGrp/ProgramServicesAmt054780
IRS990/OccupancyGrp/TotalAmt068476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028479
IRS990/OtherExpensesGrp/Desc0Purchases
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Cinema Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt028066
IRS990/OtherExpensesGrp/ProgramServicesAmt177757
IRS990/OtherExpensesGrp/ProgramServicesAmt247851
IRS990/OtherExpensesGrp/ProgramServicesAmt335340
IRS990/OtherExpensesGrp/TotalAmt028066
IRS990/OtherExpensesGrp/TotalAmt177757
IRS990/OtherExpensesGrp/TotalAmt247851
IRS990/OtherExpensesGrp/TotalAmt335340
IRS990/OtherLiabilitiesGrp/BOYAmt09617
IRS990/OtherLiabilitiesGrp/EOYAmt08027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06301
IRS990/PayrollTaxesGrp/ProgramServicesAmt040241
IRS990/PayrollTaxesGrp/TotalAmt046542
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bonita Baskin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0Memberships & Admissio
IRS990/ProgramServiceRevenueGrp/Desc1Camp & Student Activit
IRS990/ProgramServiceRevenueGrp/Desc2Learning Store Sales
IRS990/ProgramServiceRevenueGrp/Desc3Cafe Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Event Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44846
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0543663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320884
IRS990/PYRevenuesLessExpensesAmt086105
IRS990/PYSalariesCompEmpBnftPaidAmt0590065
IRS990/PYTotalExpensesAmt01133938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02805532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06338303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40550
IRS990ScheduleA/PublicSupportTotal170Amt02634943
IRS990ScheduleA/SubstantialContributorsTotAmt03717060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02819232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06352003
IRS990ScheduleA/TotalSupportAmt06497245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt062631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0143442
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02623505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02843176
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01564192
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificate Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,012,829
Liabilities
$36,836
Net assets
$3,975,993
Revenue
$1,315,856
Expenses
$1,348,174
Net income
-$32,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.61$3.31$2.08$2.60$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.28$3.84$2.25$2.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$1.97$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.23$4.23$1.57$1.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$1.24$1.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.01$4.70$1.99$1.69$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$1.90$1.47$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$1.32$1.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.04$4.01$1.22$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$1.28$0.92$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.58$2.81$0.26$2.55
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.16$0.53
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.55$0.01$0.54