Civic Intelligence

Cosmosphere Inc.

990 • Fiscal year 2015 • EIN 48-6120520

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.COSMO.ORG
1100 N PlumHutchinson, KS 67501

(620) 662-2305

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$119,670

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,778,539

Up $643,919 (+6.4%) from 2014

Net Assets

Up

$9,345,562

Up $59,876 (+0.6%) from 2014

Liabilities

Up

$1,432,977

Up $584,043 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$5,195,040

Up $268,076 (+5.4%) from 2014

Expenses

Down

$4,345,588

Down $263,000 (-5.7%) from 2014

Net Income

Up

$849,452

Up $531,076 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,264,428Liabilities 2010: $517,219Net Assets 2010: $8,747,2092010Assets 2011: $9,039,040Liabilities 2011: $948,380Net Assets 2011: $8,090,6602011Assets 2012: $8,901,136Liabilities 2012: $1,210,737Net Assets 2012: $7,690,3992012Assets 2013: $8,856,446Liabilities 2013: $932,807Net Assets 2013: $7,923,6392013Assets 2014: $10,134,620Liabilities 2014: $848,934Net Assets 2014: $9,285,6862014Assets 2015: $10,778,539Liabilities 2015: $1,432,977Net Assets 2015: $9,345,5622015Assets 2016: $10,259,832Liabilities 2016: $1,041,573Net Assets 2016: $9,218,2592016Assets 2017: $10,850,983Liabilities 2017: $1,282,567Net Assets 2017: $9,568,4162017Assets 2018: $10,243,856Liabilities 2018: $1,105,044Net Assets 2018: $9,138,8122018Assets 2019: $11,255,815Liabilities 2019: $1,445,826Net Assets 2019: $9,809,9892019Assets 2020: $10,555,384Liabilities 2020: $1,044,752Net Assets 2020: $9,510,6322020Assets 2021: $12,276,263Liabilities 2021: $1,178,880Net Assets 2021: $11,097,3832021Assets 2022: $11,373,453Liabilities 2022: $1,362,662Net Assets 2022: $10,010,7912022Assets 2023: $13,851,244Liabilities 2023: $2,380,037Net Assets 2023: $11,471,2072023Assets 2024: $13,562,152Liabilities 2024: $1,538,125Net Assets 2024: $12,024,0272024

Highlighted filing

2015

Assets$10,778,539
Liabilities$1,432,977
Net Assets$9,345,562
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,799,4792010Expenses 2011: $3,872,9052011Expenses 2012: $3,872,6992012Revenue 2013: $4,644,924Expenses 2013: $4,391,313Net Income 2013: $253,6112013Revenue 2014: $4,926,964Expenses 2014: $4,608,588Net Income 2014: $318,3762014Revenue 2015: $5,195,040Expenses 2015: $4,345,588Net Income 2015: $849,4522015Revenue 2016: $4,858,872Expenses 2016: $4,801,305Net Income 2016: $57,5672016Revenue 2017: $4,595,526Expenses 2017: $4,586,900Net Income 2017: $8,6262017Revenue 2018: $4,638,007Expenses 2018: $4,973,222Net Income 2018: -$335,2152018Revenue 2019: $5,476,326Expenses 2019: $5,010,878Net Income 2019: $465,4482019Revenue 2020: $4,598,416Expenses 2020: $4,229,296Net Income 2020: $369,1202020Revenue 2021: $5,989,265Expenses 2021: $5,098,779Net Income 2021: $890,4862021Revenue 2022: $4,455,590Expenses 2022: $5,041,214Net Income 2022: -$585,6242022Revenue 2023: $5,411,038Expenses 2023: $5,391,685Net Income 2023: $19,3532023Revenue 2024: $6,559,444Expenses 2024: $5,274,846Net Income 2024: $1,284,5982024

Highlighted filing

2015

Revenue$5,195,040
Expenses$4,345,588
Net Income$849,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,489,320
Mission and Program Overview

Mission

To stimulate public interest in the exploration of space by providing information, exhibits, and experiences that are educational and entertaining thru the operation of a public museum and planetarium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,672,262$5,641,346▼ $30,916
Savings and Temporary Cash Investments$54,901$293,725▲ $238,824
Accounts Receivable$278,488$249,837▼ $28,651
Inventories for Sale or Use$186,825$206,404▲ $19,579
Prepaid Expenses and Deferred Charges$52,641$51,061▼ $1,580
Total Assets$10,134,620$10,778,539▲ $643,919
Other Assets Total$3,889,503$4,336,166▲ $446,663
Liabilities
Other Liabilities$353,424$618,065▲ $264,641
Accounts Payable and Accrued Expenses$252,164$407,960▲ $155,796
Deferred Revenue$243,346$406,952▲ $163,606
Total Liabilities$848,934$1,432,977▲ $584,043
Net Assets / Fund Balance
Unrestricted Net Assets$5,889,392$6,880,616▲ $991,224
Temporarily Rstr Net Assets$2,431,182$1,452,336▼ $978,846
Permanently Rstr Net Assets$965,112$1,012,610▲ $47,498
Total Net Assets Fund Balance$9,285,686$9,345,562▲ $59,876
Total Liabilities and Net Assets / Fund Balance$10,134,620$10,778,539▲ $643,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,356$5,666,603$7,820,959
Other Land Buildings$1,788,621$4,885,669$6,674,290
Equipment$1,083,330$4,172,057$5,255,387
Land$615,039-$615,039
Other Assets Org$1,416,616--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HollowellC.e.o.FT$119,670$119,670
Jim RemarC.o.o.FT$101,570$101,570

Board Members and Trustees

NameTitle
Chad GerickeChair
Eric SteinleVice Chair
Dr Milt DoughertyDirector
Jade Piros De CarvalhoDirector
Joe OntjesDirector
Jordan FeeDirector
Leann CoxDirector
Marla MckeeDirector
Rick StaabDirector
Shawn WyattDirector
Tony SchleichDirector
Troy HuttonDirector
Lisa GarciaSecretary
Sean WeaverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Verner Johnson INCRevitalization Contractor45 SCHOOL ST, Boston, MA 02108$1,188,703
Spitz INCPlanetarium RemodelPO BOX 198, Chadds Ford, PA 19317$170,288
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,612
Program Service Revenue
$1,402,804
Investment Income
$3,637
Other Revenue
$1,018,987
All Other Contributions
$131,524
Change in Net Assets
$849,452

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$2,437,405
Salaries, Compensation, and Employee Benefits$1,834,387
Total Fundraising Expense$257,183
Professional Fundraising Fees$73,796
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,513$328,588$59,820$1,451,921
Depreciation Depletion$489,743--$489,743
All Other Expenses$302,793$80,056$13,463$396,312
Other Employee Benefits$181,839$68,953$12,004$262,796
Other Expenses$152,491$56,112$52,073$208,603
Travel$110,544$28,881$6,694$146,119
Insurance$31,497$97,825-$129,322
Current Officers, Directors, Trustees, and Key Employees$23,934$83,769$11,967$119,670
Fees for Services Professional Fundraising--$73,796$73,796
Interest-$18,790-$18,790
Total Functional Expenses$3,250,365$838,040$257,183$4,345,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,796
Fundraising Gross Income$63,425
Fundraising Direct Expenses$47,637

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fly Around/dine Around$95,077$63,425$19,031$44,394
Planetarium Grand Opening$16,657-$1,640-
Total Events$117,905$63,425$47,637$15,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Loc$460,000
Capital Lease Obligations$125,135
Notes Payable - Foundation$32,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President & controller review prior to filing. The governing body reviews at the following board meeting.”

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

“BOARD CHAIR REVIEWS”

Form 990, Part VI, Section B, Line 15A

“BOARD REVIEWS & APPROVES”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Cosmosphere Inc
EIN
48-6120520
Phone
6206622305
Address
1100 N PLUM, HUTCHINSON, KS 67501

Signing Officer

Name
Steven Birdsall
Title
Controller
Phone
6206659358
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hollowell
Formed
1965
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
109
Volunteers
65

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase (decrease) in net assets-kansas cosmosphere foundation -789,576.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: consistent with prior years, the audit committee assumes responsibility.”

Financial Statement Notes

PART III, LINE 1A:

“The organization is in possession of numerous space artifacts on loan from such agencies as the smithsonian institution and nasa. Most of these items are on permanent loan and are of such a nature that they cannot be valued. Many other artifacts which the organization has title to are of such a nature that they cannot be valued. They are not recorded in the financial statements for these reasons. All artifacts which have been purchased are capitalized and are included in property and equipment. The organization has policies in place to restore and preserve these artifacts in order to preserve their value.”

PART III, LINE 4:

“The organization is in possession of numerous space artifacts used for the education of students and the general public.”

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15C.O.O.
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IRS990/FundraisingDirectExpensesAmt047637
IRS990/FundraisingGrossIncomeAmt063425
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt05489320
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IRS990/InsuranceGrp/ManagementAndGeneralAmt097825
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IRS990/InsuranceGrp/TotalAmt0129322
IRS990/InterestGrp/ManagementAndGeneralAmt018790
IRS990/InterestGrp/TotalAmt018790
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05641346
IRS990/LandBldgEquipCostOrOtherBssAmt020365675
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0150988
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020000
IRS990/MissionDesc0TO STIMULATE PUBLIC INTEREST IN THE EXPLORATION OF SPACE BY PROVIDING INFORMATION, EXHIBITS, AND EXPERIENCES THAT ARE EDUCATIONAL AND ENTERTAINING THRU THE OPERATION OF A PUBLIC MUSEUM AND PLANETARIUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09285686
IRS990/NetAssetsOrFundBalancesEOYAmt09345562
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015788
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0254249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0254249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03889503
IRS990/OtherAssetsTotalGrp/EOYAmt04336166
IRS990/OtherChangesInNetAssetsAmt0-789576
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262796
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDIA COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt027366
IRS990/OtherExpensesGrp/FundraisingAmt152073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156112
IRS990/OtherExpensesGrp/ProgramServicesAmt0365213
IRS990/OtherExpensesGrp/ProgramServicesAmt1302017
IRS990/OtherExpensesGrp/ProgramServicesAmt2226781
IRS990/OtherExpensesGrp/ProgramServicesAmt3152491
IRS990/OtherExpensesGrp/TotalAmt0467645
IRS990/OtherExpensesGrp/TotalAmt1354090
IRS990/OtherExpensesGrp/TotalAmt2226781
IRS990/OtherExpensesGrp/TotalAmt3208603
IRS990/OtherLiabilitiesGrp/BOYAmt0353424
IRS990/OtherLiabilitiesGrp/EOYAmt0618065
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MUSEUM PROJECT INCOME
IRS990/OtherRevenueMiscGrp/Desc1ARTIFACT RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0605587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0605587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235417
IRS990/OtherRevenueTotalAmt0748950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0965112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01012610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051061
IRS990/PrincipalOfficerNm0RICHARD HOLLOWELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS TO PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01894651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012687
IRS990/PYOtherExpensesAmt02816879
IRS990/PYOtherRevenueAmt01511286
IRS990/PYProgramServiceRevenueAmt01508340
IRS990/PYRevenuesLessExpensesAmt0318376
IRS990/PYSalariesCompEmpBnftPaidAmt01791709
IRS990/PYTotalExpensesAmt04608588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04926964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0849452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01706518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02409461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02043510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05502240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07607262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt08812473
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0726102
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0670983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0661152
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01204368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09006934
IRS990ScheduleA/TotalSupportAmt09007583

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,778,539
Liabilities
$1,432,977
Net assets
$9,345,562
Revenue
$5,195,040
Expenses
$4,345,588
Net income
$849,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.54$12.0$6.56$5.27$1.28
2023Detailed filing. Detailed filing data is available for this year.$13.9$2.38$11.5$5.41$5.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.36$10.0$4.46$5.04$0.59
2021Detailed filing. Detailed filing data is available for this year.$12.3$1.18$11.1$5.99$5.10$0.89
2020Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.51$4.60$4.23$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$1.45$9.81$5.48$5.01$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.11$9.14$4.64$4.97$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.9$1.28$9.57$4.60$4.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.04$9.22$4.86$4.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.43$9.35$5.20$4.35$0.85
2014Summary only. Only limited summary data is available for this year.$10.1$0.85$9.29$4.93$4.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$8.86$0.93$7.92$4.64$4.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$1.21$7.69$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.95$8.09$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.52$8.75$3.80