Civic Intelligence

Science MILL

990 • Fiscal year 2018 • EIN 46-0600789

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,436,025

Up $423,196 (+11%) from 2017

Net Assets

Up

$4,406,081

Up $430,088 (+11%) from 2017

Liabilities

Down

$29,944

Down $6,892 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$1,903,213

Up $587,357 (+45%) from 2017

Expenses

Up

$1,473,125

Up $124,951 (+9.3%) from 2017

Net Income

Up

$430,088

Up $462,406 (+1431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$4,436,025
Liabilities$29,944
Net Assets$4,406,081
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,903,213
Expenses$1,473,125
Net Income$430,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,922,476
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$3,975,993$4,406,081▲ $430,088
Land, Buildings, and Equipment, Net$3,925,437$4,277,240▲ $351,803
Cash and Non-Interest-Bearing Accounts$71,497$146,070▲ $74,573
Inventories for Sale or Use$10,393$10,393→ $0
Accounts Receivable$5,502$2,322▼ $3,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,012,829$4,436,025▲ $423,196
Liabilities
Accounts Payable and Accrued Expenses$28,809$22,640▼ $6,169
Other Liabilities$8,027$7,304▼ $723
Total Liabilities$36,836$29,944▼ $6,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,975,993$4,406,081▲ $430,088
Total Liabilities and Net Assets / Fund Balance$4,012,829$4,436,025▲ $423,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,596,046$296,399$2,892,445
Equipment$1,360,020$502,250$1,862,270
Land$321,000-$321,000
Other Land Buildings$174$94$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
Bob OliverBoard Member
Christy MuseBoard Member
Eric Corndorf PhDBoard Member
Greg HodgsonBoard Member
Hedy WallsBoard Member
Lynnell BurkettBoard Member
Nancy MayBoard Member
Nels Elde PhDBoard Member
Peter VancorenlandBoard Member
Ron CarterBoard Member
Sandy DochenBoard Member
Susan HeardBoard Member
Tom HenricksBoard Member
Staci AlmagerCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Variance DesignDesign & Manufacturing111 W Main St, Johnson City, TX 78636$178,516
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,190
Program Service Revenue
$435,951
Investment Income
$72
Other Revenue
$0
All Other Contributions
$1,333,783
Change in Net Assets
$430,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$246,000Qualified Appraisal
Total Noncash Contributions1$246,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,354
Other Expenses$707,473
Total Fundraising Expense$990
Grants and Similar Amounts Paid$298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,520$85,000-$686,520
Depreciation Depletion$193,235$48,309-$241,544
All Other Expenses$113,195$8,852$990$123,037
Advertising$76,362--$76,362
Payroll Taxes$44,653$6,310-$50,963
Occupancy$37,337$9,334-$46,671
Other Expenses$38,285--$38,285
Other Employee Benefits$24,420$3,451-$27,871
Travel$2,848$16,954-$19,802
Fees for Services Accounting-$4,386-$4,386
Grants to Domestic Orgs$298--$298
Total Functional Expenses$1,289,539$182,596$990$1,473,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,263
Fundraising Gross Income$19,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$152,670$19,263$17,815$1,448
Total Events$152,670$19,263$19,263$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$6,099
Gift Certificate Liability$2,116
Sales Tax Liability$882
Payroll Liabilities$-1,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-11-07
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
34
Volunteers
20

Preparer

Firm
Albrecht Tax and Accounting Services LLC
Address
PO Box 26157, St Louis Park, MN 55426
Preparer
Nathaniel Albrecht
Phone
6125974036
Raw XML AppendixShowing 400 of 535 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/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/Form990PartVIISectionAGrp/PersonNm10Robert Elde PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm14Staci Almager
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IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Hodgson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair, President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair of Board, Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133407
IRS990/FundraisingDirectExpensesAmt019263
IRS990/FundraisingGrossIncomeAmt019263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0298
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0298
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01922476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03925437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04277240
IRS990/LandBldgEquipCostOrOtherBssAmt05075983
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/NetAssetsOrFundBalancesBOYAmt03975993
IRS990/NetAssetsOrFundBalancesEOYAmt04406081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-6937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0246000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09334
IRS990/OccupancyGrp/ProgramServicesAmt037337
IRS990/OccupancyGrp/TotalAmt046671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027871
IRS990/OtherExpensesGrp/Desc0Purchases
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/Desc3Cinema Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt025769
IRS990/OtherExpensesGrp/ProgramServicesAmt167201
IRS990/OtherExpensesGrp/ProgramServicesAmt264416
IRS990/OtherExpensesGrp/ProgramServicesAmt338285
IRS990/OtherExpensesGrp/TotalAmt025769
IRS990/OtherExpensesGrp/TotalAmt167201
IRS990/OtherExpensesGrp/TotalAmt264416
IRS990/OtherExpensesGrp/TotalAmt338285
IRS990/OtherLiabilitiesGrp/BOYAmt08027
IRS990/OtherLiabilitiesGrp/EOYAmt07304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06310
IRS990/PayrollTaxesGrp/ProgramServicesAmt044653
IRS990/PayrollTaxesGrp/TotalAmt050963
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bonita Baskin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0Memberships & Admissio
IRS990/ProgramServiceRevenueGrp/Desc1Learning Store Sales
IRS990/ProgramServiceRevenueGrp/Desc2Camp & Student Activit
IRS990/ProgramServiceRevenueGrp/Desc3Cafe Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Event Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46901
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0645198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0415668
IRS990/PYRevenuesLessExpensesAmt0-32318
IRS990/PYSalariesCompEmpBnftPaidAmt0702849
IRS990/PYTotalExpensesAmt01348174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0430088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02805532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07111806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01205286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39180
IRS990ScheduleA/PublicSupportPY170Pct00.40550
IRS990ScheduleA/PublicSupportTotal170Amt02876773
IRS990ScheduleA/SubstantialContributorsTotAmt04248733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02819232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07125506
IRS990ScheduleA/TotalSupportAmt07342831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt072179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0215621
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02596046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02892445
IRS990ScheduleD/EquipmentGrp/BookValueAmt01360020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01862270
IRS990ScheduleD/LandGrp/BookValueAmt0321000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,436,025
Liabilities
$29,944
Net assets
$4,406,081
Revenue
$1,903,213
Expenses
$1,473,125
Net income
$430,088
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
2018Detailed filing. Detailed filing data is available for this year.$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