Civic Intelligence

The Leonardo

990 • Fiscal year 2019 • EIN 48-1268355

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization Profilewww.theleonardo.org
209 East 500 SouthSalt Lake City, UT 84111

(801) 532-9800

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% 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

73rd percentile

$112,817

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,603,037

Down $186,770 (-10%) from 2018

Net Assets

Up

-$1,650,910

Up $315,835 (+16%) from 2018

Liabilities

Down

$3,253,947

Down $502,605 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$3,809,495

Down $124,570 (-3.2%) from 2018

Expenses

Down

$3,251,540

Down $784,897 (-19%) from 2018

Net Income

Up

$557,955

Up $660,327 (+645%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,965,067Liabilities 2011: $419,833Net Assets 2011: $3,545,2342011Assets 2012: $2,788,119Liabilities 2012: $969,814Net Assets 2012: $1,818,3052012Assets 2013: $2,936,744Liabilities 2013: $1,232,927Net Assets 2013: $1,703,8172013Assets 2014: $3,022,674Liabilities 2014: $1,913,930Net Assets 2014: $1,108,7442014Assets 2015: $3,126,245Liabilities 2015: $2,439,865Net Assets 2015: $686,3802015Assets 2016: $3,497,951Liabilities 2016: $2,634,622Net Assets 2016: $863,3292016Assets 2017: $3,728,098Liabilities 2017: $3,552,936Net Assets 2017: $175,1622017Assets 2018: $1,789,807Liabilities 2018: $3,756,552Net Assets 2018: -$1,966,7452018Assets 2019: $1,603,037Liabilities 2019: $3,253,947Net Assets 2019: -$1,650,9102019Assets 2020: $1,888,403Liabilities 2020: $3,776,757Net Assets 2020: -$1,888,3542020Assets 2021: $1,606,434Liabilities 2021: $3,741,115Net Assets 2021: -$2,134,6812021Assets 2022: $1,887,472Liabilities 2022: $3,426,030Net Assets 2022: -$1,538,5582022Assets 2023: $1,612,693Liabilities 2023: $3,663,907Net Assets 2023: -$2,051,2142023Assets 2024: $1,279,982Liabilities 2024: $3,678,902Net Assets 2024: -$2,398,9202024

Highlighted filing

2019

Assets$1,603,037
Liabilities$3,253,947
Net Assets-$1,650,910
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,693,865Expenses 2011: $2,098,814Net Income 2011: $595,0512011Revenue 2012: $1,522,997Expenses 2012: $3,249,926Net Income 2012: -$1,726,9292012Revenue 2013: $5,583,768Expenses 2013: $5,698,256Net Income 2013: -$114,4882013Revenue 2014: $5,317,128Expenses 2014: $5,912,201Net Income 2014: -$595,0732014Revenue 2015: $3,877,621Expenses 2015: $4,299,985Net Income 2015: -$422,3642015Revenue 2016: $4,609,678Expenses 2016: $4,427,430Net Income 2016: $182,2482016Revenue 2017: $4,275,333Expenses 2017: $5,031,722Net Income 2017: -$756,3892017Revenue 2018: $3,934,065Expenses 2018: $4,036,437Net Income 2018: -$102,3722018Revenue 2019: $3,809,495Expenses 2019: $3,251,540Net Income 2019: $557,9552019Revenue 2020: $4,555,150Expenses 2020: $4,792,595Net Income 2020: -$237,4452020Revenue 2021: $2,308,102Expenses 2021: $2,839,842Net Income 2021: -$531,7402021Revenue 2022: $4,681,288Expenses 2022: $3,903,714Net Income 2022: $777,5742022Revenue 2023: $4,777,112Expenses 2023: $4,684,791Net Income 2023: $92,3212023Revenue 2024: $3,650,691Expenses 2024: $3,970,715Net Income 2024: -$320,0242024

Highlighted filing

2019

Revenue$3,809,495
Expenses$3,251,540
Net Income$557,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,809,495
Mission and Program Overview

Mission

The Leonardo's mission is to fuse science, technology and art in experiences that inspire innovation and creativity in people of all ages and backgrounds. We do this through engaging and interactive exhibits, school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,642$1,326,182▼ $125,460
Loans From Officers Directors$632,102$776,485▲ $144,383
Accounts Receivable$290,461$200,810▼ $89,651
Cash and Non-Interest-Bearing Accounts$14,580$62,341▲ $47,761
Pledges and Grants Receivable$10,017--
Inventories for Sale or Use$13,587$8,800▼ $4,787
Prepaid Expenses and Deferred Charges$6,120$4,904▼ $1,216
Savings and Temporary Cash Investments$3,400$0▼ $3,400
Total Assets$1,789,807$1,603,037▼ $186,770
Liabilities
Unsecured Notes Loans Payable$1,668,322$1,007,404▼ $660,918
Accounts Payable and Accrued Expenses$874,318$897,304▲ $22,986
Other Liabilities$497,962$491,071▼ $6,891
Deferred Revenue$83,848$81,683▼ $2,165
Total Liabilities$3,756,552$3,253,947▼ $502,605
Net Assets / Fund Balance
Temporarily Rstr Net Assets$497,500$181,460▼ $316,040
Unrestricted Net Assets$-2,464,245$-1,832,370▲ $631,875
Total Net Assets Fund Balance$-1,966,745$-1,650,910▲ $315,835
Total Liabilities and Net Assets / Fund Balance$1,789,807$1,603,037▼ $186,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,029,226$1,296,420$2,325,646
Leasehold Improvements$154,679-$154,679
Equipment$142,277-$142,277
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra HesseExecutive DirectorFT$93,893$18,924$112,817
Alexandra Hesse--$93,893$18,924$112,817

Board Members and Trustees

NameTitle
Lisa DavisBoard Chair
Dinesh PatelFormer Board Chair
Angela TregoDirector
Florian SolzbacherDirector
Joe AndradeDirector
Michael W HomerDirector
Patrick LearyDirector
Stan ParrishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,921
Program Service Revenue
$1,126,540
Investment Income
$34
Other Revenue
$250,000
All Other Contributions
$1,894,589
Change in Net Assets
$557,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,488
Salaries, Compensation, and Employee Benefits$1,474,052
Total Fundraising Expense$283,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,401$192,982$145,905$1,273,288
Occupancy$842,640$176,966$58,963$1,078,569
Interest$101,824$21,389$7,130$130,343
Depreciation Depletion$93,486$31,976$0$125,462
Payroll Taxes$69,429$22,604$10,388$102,421
Other Employee Benefits$50,239$37,033$9,972$97,244
Fees for Services Accounting$0$50,146$0$50,146
Information Technology$32,873$6,904$2,300$42,077
Insurance$33,548$1,985$0$35,533
Other Expenses$31,400$0$0$31,400
All Other Expenses$0$-36,620$48,044$11,424
Office Expenses$6,090$1,279$426$7,795
Fees for Services Management$6,337$0$0$6,337
Pension Plan Contributions$0$1,099$0$1,099
Total Functional Expenses$2,460,669$507,743$283,128$3,251,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$632,102$776,485▲ $144,383
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zions LOC$491,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Leonardo
EIN
48-1268355
Phone
8015329800
Address
209 East 500 South, Salt Lake City, UT 84111

Signing Officer

Name
Alexandra Hesse
Title
Executive Director
Phone
8015329800
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Hesse
Formed
2002
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
117
Volunteers
5

Preparer

Firm
Jill Collette CPA
Address
3175 Plateau Drive, SALT LAKE CITY, UT 84109
Preparer
Jill G Kirsling
Phone
8015974943
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990: Reviewed and approved by the finance committee.”

Pt VI, Line 12C

“Enforcement of conflicts policy completed as part of the annual audit requests that are made to trustees, directors, officers and key employees.”

Pt VI, Line 15A

“Compensation process for top official benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Pt VI, Line 15B

“Compensation process for officers benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

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IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0105743
IRS990/OtherExpensesGrp/ProgramServicesAmt1152659
IRS990/OtherExpensesGrp/ProgramServicesAmt231400
IRS990/OtherExpensesGrp/TotalAmt0105743
IRS990/OtherExpensesGrp/TotalAmt1152659
IRS990/OtherExpensesGrp/TotalAmt231400
IRS990/OtherLiabilitiesGrp/BOYAmt0497962
IRS990/OtherLiabilitiesGrp/EOYAmt0491071
IRS990/OtherRevenueTotalAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934401
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273288
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IRS990/PayrollTaxesGrp/FundraisingAmt010388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022604
IRS990/PayrollTaxesGrp/ProgramServicesAmt069429
IRS990/PayrollTaxesGrp/TotalAmt0102421
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04904
IRS990/PrincipalOfficerNm0Alexandra Hesse
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Catering, Bistro, Retail
IRS990/ProgramServiceRevenueGrp/Desc2Public Events, Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Field Trips, BDay, Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1493505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2186157
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Events - The Leonardo works with corporate partners and community leaders to infuse their individual events with hands-on creative and innovative activities. The educational backdrop of the museum provides a unique venue to augment traditional corporate parties and retreats with fun and educational team-building exercises, with over 200 events over the last year. The Leonardo also provides the community with unique events that cater to life-long learning. Specific programs include the science and art of food as the focus of our dining programs, building new skills through our Create What You Crave programs, and fun and educational activities for celebrations ranging from birthdays to anniversaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0720178
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Programming - Through field trips, hands-on workshops, educator evenings, and our science outreach program, The Leonardo directly impacted 41,799 K-12 students and teachers. Monthly community programs engage audiences with film screenings, panel discussions, lectures, demonstrations and more. Additionally, we partner with area organizations and schools to bring hands- on content to events and festivals throughout the year. Examples include STEM Fest, Arts Festival, Expanding Your Horizons, SheTech and many more. Over 50,000 individuals interact with The Leonardo at these off-site outreach events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0876962
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01651619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02576398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02069190
IRS990/PYProgramServiceRevenueAmt01357642
IRS990/PYRevenuesLessExpensesAmt0-102372
IRS990/PYSalariesCompEmpBnftPaidAmt01967247
IRS990/PYTotalExpensesAmt04036437
IRS990/PYTotalRevenueAmt03934065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0557955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02142899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02576398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02680600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01865830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011762853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0855015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0842798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04220786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt015983639
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02983890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03417389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03521591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03352141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02708628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015983639
IRS990ScheduleA/TotalSupportAmt016033674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142277
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01029226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01296420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02325646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Zions LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326182
IRS990ScheduleD/TotalLiabilityAmt0491071
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,603,037
Liabilities
$3,253,947
Net assets
-$1,650,910
Revenue
$3,809,495
Expenses
$3,251,540
Net income
$557,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.68$2.40$3.65$3.97$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.66$2.05$4.78$4.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.43$1.54$4.68$3.90$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.74$2.13$2.31$2.84$0.53
2020Summary only. Only limited summary data is available for this year.$1.89$3.78$1.89$4.56$4.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.60$3.25$1.65$3.81$3.25$0.56
2018Summary only. Only limited summary data is available for this year.$1.79$3.76$1.97$3.93$4.04$0.10
2017Summary only. Only limited summary data is available for this year.$3.73$3.55$0.18$4.28$5.03$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.63$0.86$4.61$4.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.44$0.69$3.88$4.30$0.42
2014Summary only. Only limited summary data is available for this year.$3.02$1.91$1.11$5.32$5.91$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.23$1.70$5.58$5.70$0.11
2012Summary only. Only limited summary data is available for this year.$2.79$0.97$1.82$1.52$3.25$1.73
2011Summary only. Only limited summary data is available for this year.$3.97$0.42$3.55$2.69$2.10$0.60