Civic Intelligence

Science MILL

990 • Fiscal year 2019 • EIN 46-0600789

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,714,588

Up $278,563 (+6.3%) from 2018

Net Assets

Up

$4,701,554

Up $295,473 (+6.7%) from 2018

Liabilities

Down

$13,034

Down $16,910 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$1,985,596

Up $82,383 (+4.3%) from 2018

Expenses

Up

$1,690,123

Up $216,998 (+15%) from 2018

Net Income

Down

$295,473

Down $134,615 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$4,714,588
Liabilities$13,034
Net Assets$4,701,554
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,985,596
Expenses$1,690,123
Net Income$295,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,999,741
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$4,406,081$4,701,554▲ $295,473
Land, Buildings, and Equipment, Net$4,277,240$4,260,688▼ $16,552
Cash and Non-Interest-Bearing Accounts$146,070$402,941▲ $256,871
Accounts Receivable$2,322$40,566▲ $38,244
Inventories for Sale or Use$10,393$10,393→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,436,025$4,714,588▲ $278,563
Liabilities
Other Liabilities$7,304$15,017▲ $7,713
Accounts Payable and Accrued Expenses$22,640$-1,983▼ $24,623
Total Liabilities$29,944$13,034▼ $16,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,406,081$4,701,554▲ $295,473
Total Liabilities and Net Assets / Fund Balance$4,436,025$4,714,588▲ $278,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,645,055$374,477$3,019,532
Equipment$1,288,446$688,719$1,977,165
Land$327,040-$327,040
Other Land Buildings$147$121$268
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bonita Baskin PhDBoard Chair, President
Robert Elde PhDVice Chair of Board, Secre
Beverly DaleBoard Member
Bob OliverBoard Member
Christy MuseBoard Member
Dan PattersonBoard Member
Eric Corndorf PhDBoard Member
Gary CoobBoard Member
Gerardo CastilloBoard Member
Greg HodgsonBoard Member
Hedy WallsBoard Member
Lynnell BurkettBoard Member
Nancy MayBoard Member
Nels Elde PhDBoard Member
Peter VancorenlandBoard Member
Rebecca GeierBoard Member
Ron CarterBoard Member
Sandy DochenBoard Member
Staci AlmagerBoard Member
Susan HeardBoard Member
Tom HenricksBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill Country Design BuildConstructionPO Box 445, Johnson City, TX 78636$118,243
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,412
Program Service Revenue
$598,038
Investment Income
$146
Other Revenue
$0
All Other Contributions
$1,220,806
Change in Net Assets
$295,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,305
Other Expenses$805,388
Grants and Similar Amounts Paid$430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,398$85,000-$794,398
Depreciation Depletion$158,767$105,845-$264,612
All Other Expenses$91,174$11,072-$102,246
Advertising$70,746--$70,746
Payroll Taxes$58,217$6,975-$65,192
Occupancy$48,372$12,093-$60,465
Fees for Services Management-$32,000-$32,000
Other Employee Benefits$22,071$2,644-$24,715
Other Expenses$18,246$4,562-$22,808
Insurance$10,742--$10,742
Office Expenses-$9,593-$9,593
Information Technology$4,854$1,213-$6,067
Fees for Services Accounting-$5,491-$5,491
Travel$3,979--$3,979
Grants to Domestic Orgs$430--$430
Interest-$350-$350
Total Functional Expenses$1,413,285$276,838$0$1,690,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,145
Fundraising Gross Income$14,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$154,700$14,145$14,145$0
Total Events$154,700$14,145$14,145$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$7,722
Gift Certificate Liability$4,462
Payroll Liabilities$1,459
Sales Tax Liability$1,029
Deposits$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-11-06
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
57
Volunteers
5

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 564 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/PersonNm4Hedy Walls
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynnell Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy May
IRS990/Form990PartVIISectionAGrp/PersonNm7Nels Elde PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Dochen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair, President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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/TitleTxt9Vice Chair of Board, Secre
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140555
IRS990/FundraisingDirectExpensesAmt014145
IRS990/FundraisingGrossIncomeAmt014145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt026051
IRS990/GrantAmt0430
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01999741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01213
IRS990/InformationTechnologyGrp/ProgramServicesAmt04854
IRS990/InformationTechnologyGrp/TotalAmt06067
IRS990/InsuranceGrp/ProgramServicesAmt010742
IRS990/InsuranceGrp/TotalAmt010742
IRS990/InterestGrp/ManagementAndGeneralAmt0350
IRS990/InterestGrp/TotalAmt0350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04277240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04260688
IRS990/LandBldgEquipCostOrOtherBssAmt05324005
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/NetAssetsOrFundBalancesBOYAmt04406081
IRS990/NetAssetsOrFundBalancesEOYAmt04701554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012093
IRS990/OccupancyGrp/ProgramServicesAmt048372
IRS990/OccupancyGrp/TotalAmt060465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09593
IRS990/OfficeExpensesGrp/TotalAmt09593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024715
IRS990/OtherExpensesGrp/Desc0Purchases
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Cinema Costs
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04562
IRS990/OtherExpensesGrp/ProgramServicesAmt031545
IRS990/OtherExpensesGrp/ProgramServicesAmt1152349
IRS990/OtherExpensesGrp/ProgramServicesAmt232395
IRS990/OtherExpensesGrp/ProgramServicesAmt318246
IRS990/OtherExpensesGrp/TotalAmt031545
IRS990/OtherExpensesGrp/TotalAmt1152349
IRS990/OtherExpensesGrp/TotalAmt232395
IRS990/OtherExpensesGrp/TotalAmt322808
IRS990/OtherLiabilitiesGrp/BOYAmt07304
IRS990/OtherLiabilitiesGrp/EOYAmt015017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06975
IRS990/PayrollTaxesGrp/ProgramServicesAmt058217
IRS990/PayrollTaxesGrp/TotalAmt065192
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/RelatedOrExemptFuncIncomeAmt0290963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45254
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt061767
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01467190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0707473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435951
IRS990/PYRevenuesLessExpensesAmt0430088
IRS990/PYSalariesCompEmpBnftPaidAmt0765354
IRS990/PYTotalExpensesAmt01473125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0295473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05693686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01430890
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714,588
Liabilities
$13,034
Net assets
$4,701,554
Revenue
$1,985,596
Expenses
$1,690,123
Net income
$295,473
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
2019Detailed filing. Detailed filing data is available for this year.$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