Civic Intelligence

Science MILL

990 • Fiscal year 2020 • EIN 46-0600789

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,693,946

Down $20,642 (-0.4%) from 2019

Net Assets

Down

$4,480,154

Down $221,400 (-4.7%) from 2019

Liabilities

Up

$213,792

Up $200,758 (+1540%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$1,241,504

Down $744,092 (-37%) from 2019

Expenses

Down

$1,462,904

Down $227,219 (-13%) from 2019

Net Income

Down

-$221,400

Down $516,873 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$4,693,946
Liabilities$213,792
Net Assets$4,480,154
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,241,504
Expenses$1,462,904
Net Income-$221,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,241,504
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$4,701,554$4,480,154▼ $221,400
Land, Buildings, and Equipment, Net$4,260,688$4,056,526▼ $204,162
Cash and Non-Interest-Bearing Accounts$402,941$568,232▲ $165,291
Accounts Receivable$40,566$58,640▲ $18,074
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$4,714,588$4,693,946▼ $20,642
Other Assets Total$0$155▲ $155
Liabilities
Other Liabilities$15,017$213,792▲ $198,775
Accounts Payable and Accrued Expenses$-1,983$0▲ $1,983
Total Liabilities$13,034$213,792▲ $200,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,701,554$4,480,154▼ $221,400
Total Liabilities and Net Assets / Fund Balance$4,714,588$4,693,946▼ $20,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,569,911$455,657$3,025,568
Equipment$1,159,455$896,811$2,056,266
Land$327,040-$327,040
Other Land Buildings$120$148$268
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bonita Baskin PhDBoard Chair
Beverly DaleBoard Member
Bob OliverBoard Member
Christy MuseBoard Member
Eric Corndorf PhDBoard 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
Robert Elde PhDBoard Member, CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
D3D CinemaLicensing & Exhibit990 Grove St 210, Evanston, IL 60201$112,800
Revenue and Support

Revenue Composition

Contributions and Grants
$873,639
Program Service Revenue
$182,685
Investment Income
$180
Other Revenue
$185,000
All Other Contributions
$768,489
Change in Net Assets
$-221,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,246
Other Expenses$561,305
Grants and Similar Amounts Paid$353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,759$85,000-$809,759
Depreciation Depletion$173,579$115,720-$289,299
Payroll Taxes$54,341$6,544-$60,885
Occupancy$46,618$11,654-$58,272
All Other Expenses$47,850$4,407-$52,257
Other Employee Benefits$27,313$3,289-$30,602
Advertising$29,554--$29,554
Other Expenses$26,307$16,981-$16,981
Insurance$11,986--$11,986
Fees for Services Management-$7,478-$7,478
Information Technology$5,863$1,466-$7,329
Fees for Services Accounting-$3,670-$3,670
Office Expenses-$2,972-$2,972
Fees for Services Other-$2,937-$2,937
Fees for Services Legal-$1,373-$1,373
Conferences and Meetings$1,117--$1,117
Grants to Domestic Orgs$353--$353
Total Functional Expenses$1,199,413$263,491$0$1,462,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Donations$105,150---
Total Events$105,150---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$159,900
Payroll Liabilities$42,086
Credit Card Liability$5,911
Gift Certificate Liability$5,086
Sales Tax Liability$809
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
CEO
Phone
8442636405
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Elde
Formed
2012
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
2

Preparer

Firm
Albrecht Tax and Accounting Services LLC
Address
PO Box 26157, St Louis Park, MN 55426
Preparer
Nathaniel Albrecht
Phone
6125974036
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
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/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105150
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01241504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01466
IRS990/InformationTechnologyGrp/ProgramServicesAmt05863
IRS990/InformationTechnologyGrp/TotalAmt07329
IRS990/InsuranceGrp/ProgramServicesAmt011986
IRS990/InsuranceGrp/TotalAmt011986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04260688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04056526
IRS990/LandBldgEquipCostOrOtherBssAmt05409142
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/NetAssetsOrFundBalancesBOYAmt04701554
IRS990/NetAssetsOrFundBalancesEOYAmt04480154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011654
IRS990/OccupancyGrp/ProgramServicesAmt046618
IRS990/OccupancyGrp/TotalAmt058272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OfficeExpensesGrp/TotalAmt02972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030602
IRS990/OtherExpensesGrp/Desc0Purchases
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Exhibits
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016981
IRS990/OtherExpensesGrp/ProgramServicesAmt022553
IRS990/OtherExpensesGrp/ProgramServicesAmt127220
IRS990/OtherExpensesGrp/ProgramServicesAmt226307
IRS990/OtherExpensesGrp/TotalAmt022553
IRS990/OtherExpensesGrp/TotalAmt127220
IRS990/OtherExpensesGrp/TotalAmt226307
IRS990/OtherExpensesGrp/TotalAmt316981
IRS990/OtherLiabilitiesGrp/BOYAmt015017
IRS990/OtherLiabilitiesGrp/EOYAmt0213792
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185000
IRS990/OtherRevenueTotalAmt0185000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06544
IRS990/PayrollTaxesGrp/ProgramServicesAmt054341
IRS990/PayrollTaxesGrp/TotalAmt060885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bob Elde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0Memberships & Admissio
IRS990/ProgramServiceRevenueGrp/Desc1Learning Store Sales
IRS990/ProgramServiceRevenueGrp/Desc2Cafe Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Camp & Student Activit
IRS990/ProgramServiceRevenueGrp/Desc4Event Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01387412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0805388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0598038
IRS990/PYRevenuesLessExpensesAmt0295473
IRS990/PYSalariesCompEmpBnftPaidAmt0884305
IRS990/PYTotalExpensesAmt01690123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01985596
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01387412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05752289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01304978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60720
IRS990ScheduleA/PublicSupportPY170Pct00.54670
IRS990ScheduleA/PublicSupportTotal170Amt03670089

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,693,946
Liabilities
$213,792
Net assets
$4,480,154
Revenue
$1,241,504
Expenses
$1,462,904
Net income
-$221,400
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