Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2018 • EIN 51-0520671

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.LANCASTERSCIENCEFACTORY.ORG
454 New Holland AvenueLancaster, PA 17602

(717) 509-6363

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,353

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,385,158

Up $488,701 (+26%) from 2017

Net Assets

Up

$2,187,994

Up $485,586 (+29%) from 2017

Liabilities

Up

$197,164

Up $3,115 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Down

$1,269,413

Down $864,976 (-41%) from 2017

Expenses

Up

$826,242

Up $48,571 (+6.2%) from 2017

Net Income

Down

$443,171

Down $913,547 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $566,701Liabilities 2010: $23,478Net Assets 2010: $543,2232010Assets 2011: $531,978Liabilities 2011: $17,020Net Assets 2011: $514,9582011Assets 2012: $468,573Liabilities 2012: $19,167Net Assets 2012: $449,4062012Assets 2013: $440,675Liabilities 2013: $18,652Net Assets 2013: $422,0232013Assets 2014: $388,831Liabilities 2014: $13,827Net Assets 2014: $375,0042014Assets 2015: $689,569Liabilities 2015: $330,901Net Assets 2015: $358,6682015Assets 2016: $667,382Liabilities 2016: $321,692Net Assets 2016: $345,6902016Assets 2017: $1,896,457Liabilities 2017: $194,049Net Assets 2017: $1,702,4082017Assets 2018: $2,385,158Liabilities 2018: $197,164Net Assets 2018: $2,187,9942018Assets 2019: $2,752,156Liabilities 2019: $53,899Net Assets 2019: $2,698,2572019Assets 2020: $2,816,146Liabilities 2020: $26,778Net Assets 2020: $2,789,3682020Assets 2021: $3,068,922Liabilities 2021: $51,588Net Assets 2021: $3,017,3342021Assets 2022: $4,073,960Liabilities 2022: $370,709Net Assets 2022: $3,703,2512022Assets 2023: $3,640,729Liabilities 2023: $85,467Net Assets 2023: $3,555,2622023Assets 2024: $3,591,726Liabilities 2024: $112,707Net Assets 2024: $3,479,0192024

Highlighted filing

2018

Assets$2,385,158
Liabilities$197,164
Net Assets$2,187,994
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $382,867Expenses 2010: $443,285Net Income 2010: -$60,4182010Revenue 2011: $423,628Expenses 2011: $451,893Net Income 2011: -$28,2652011Expenses 2012: $491,0132012Revenue 2013: $472,421Expenses 2013: $499,804Net Income 2013: -$27,3832013Revenue 2014: $558,819Expenses 2014: $605,838Net Income 2014: -$47,0192014Revenue 2015: $627,022Expenses 2015: $643,358Net Income 2015: -$16,3362015Revenue 2016: $725,458Expenses 2016: $738,436Net Income 2016: -$12,9782016Revenue 2017: $2,134,389Expenses 2017: $777,671Net Income 2017: $1,356,7182017Revenue 2018: $1,269,413Expenses 2018: $826,242Net Income 2018: $443,1712018Revenue 2019: $1,491,362Expenses 2019: $981,472Net Income 2019: $509,8902019Revenue 2020: $957,131Expenses 2020: $866,020Net Income 2020: $91,1112020Revenue 2021: $1,227,133Expenses 2021: $998,762Net Income 2021: $228,3712021Revenue 2022: $1,898,731Expenses 2022: $1,203,684Net Income 2022: $695,0472022Revenue 2023: $1,285,725Expenses 2023: $1,445,499Net Income 2023: -$159,7742023Revenue 2024: $1,511,399Expenses 2024: $1,593,866Net Income 2024: -$82,4672024

Highlighted filing

2018

Revenue$1,269,413
Expenses$826,242
Net Income$443,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,294,798
Mission and Program Overview

Mission

To inspire curiosity, creativity, and confidence by fostering an inclusive environment for hands-on stem exploration. We actively seek to make our facility and educational programs accessible to all.

To create an environment for learning which helps develop curiosity, think creatively and build confidence as they learn the principles of science and application of science in engineering and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,417$949,491▲ $662,074
Pledges and Grants Receivable$398,323$402,055▲ $3,732
Savings and Temporary Cash Investments$365,618$243,724▼ $121,894
Cash and Non-Interest-Bearing Accounts$83,147$144,706▲ $61,559
Intangible Assets$176,046$132,034▼ $44,012
Prepaid Expenses and Deferred Charges$2,483$15,383▲ $12,900
Inventories for Sale or Use$11,747$13,027▲ $1,280
Accounts Receivable$7,594$10,306▲ $2,712
Total Assets$1,896,457$2,385,158▲ $488,701
Other Assets Total$564,082$474,432▼ $89,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,515$143,865▼ $1,650
Accounts Payable and Accrued Expenses$11,854$27,647▲ $15,793
Unsecured Notes Loans Payable$20,000--
Deferred Revenue$14,692$17,462▲ $2,770
Other Liabilities$1,988$8,190▲ $6,202
Total Liabilities$194,049$197,164▲ $3,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,257,907$1,123,362▼ $134,545
Unrestricted Net Assets$419,501$1,039,632▲ $620,131
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,702,408$2,187,994▲ $485,586
Total Liabilities and Net Assets / Fund Balance$1,896,457$2,385,158▲ $488,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791,155$217,764$1,008,919
Leasehold Improvements$153,093$176,724$329,817
Equipment$5,243$35,132$40,375
Other Assets Org$25,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000-▲ $278$278$25,000
2017-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$99,353$99,353
Robert ReedDevelopmentFT$48,872$48,872

Board Members and Trustees

NameTitle
Barbara BurnettPresident
Amy H DmitzakDirector
Antonio AdilettaDirector
Dana FerberDirector
Derek NowakDirector
Dr Edward ShaneDirector
Dr Mary KegelDirector
Emily MarzockDirector
Eric RothermelDirector
Forbes BurgessDirector
Frank FoxDirector
Jason WynneDirector
Jerry EckertDirector
Nate ScottDirector
Ronald Medlock PeDirector
Sharon BrusicSecretary
Geoffrey MccarthyTreasurer
Richard YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$884,796
Program Service Revenue
$342,407
Investment Income
$4,767
Other Revenue
$37,443
All Other Contributions
$884,796
Change in Net Assets
$443,171

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
Other Non Cash Contri Table11$239,485Pv of Pledges Receivable
Total Noncash Contributions11$239,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,413
Revenue Not Reported on Form 990
$56,995
Total Revenue per Audited Statements
$1,326,408
Total Revenue per Form 990
$1,269,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,584
Salaries, Compensation, and Employee Benefits$374,733
Total Fundraising Expense$148,452
Professional Fundraising Fees$35,925
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,260$53,042-$185,302
Occupancy$138,528$34,632-$173,160
Current Officers, Directors, Trustees, and Key Employees$34,693$44,628$68,904$148,225
Depreciation Depletion$61,037$12,629-$73,666
Advertising$28,065-$27,560$55,625
Fees for Services Professional Fundraising--$35,925$35,925
Payroll Taxes$15,830$9,260$6,533$31,623
Fees for Services Other$7,222$6,514$4,052$17,788
Insurance$10,904$1,212-$12,116
Other Employee Benefits$4,792$2,779$2,012$9,583
Conferences and Meetings$3,886$3,887$1,116$8,889
Interest$8,517--$8,517
Fees for Services Accounting-$7,450-$7,450
Office Expenses$3,585$1,195$1,195$5,975
Other Expenses$4,153$2,504$987$4,153
All Other Expenses$3,478-$165$3,643
Fees for Services Legal-$100-$100
Information Technology$27-$3$30
Total Functional Expenses$497,958$179,832$148,452$826,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,822
Expenses per Audited Statements$826,242
Total Expenses per Form 990$826,242
Expenses Not Reported on Form 990$14,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,925
Fundraising Gross Income$12,762
Fundraising Direct Expenses$5,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,190
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The center distributes the completed form 990 to the finance committee for review and approval. The treasurer announces to the governing board of directors when the form 990 is completed, and is available for review and inspection upon request by other members of the governing board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The center distributes new conflict of interest policy statements to board members at the first board meeting of each fiscal year. The center makes every effort to collect signed policies from each board member on an annual basis. Reminders are made during board meetings throughout the year, stressing the importance of completing the forms and disclosing any known conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed annually and increases are formally approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The center furnishes its governing documents, conflict of interest policy and annual financial statements to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Science Center
EIN
51-0520671
Phone
7175096363
Address
454 NEW HOLLAND AVENUE, LANCASTER, PA 17602
Doing Business As
Lancaster Science Factory

Signing Officer

Name
Geoffrey Mccarthy
Title
Treasurer
Phone
7175096363
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Mccarthy
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
107

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
Preparer
Lewis K Doub CPA
Phone
7175692601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events functional expenses 4,249 special events functional expenses -4,249”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are distributed to support the center's program operations in furtherance of its mission.”

Schedule D, Page 3, Part X

“Lancaster science center is exempt from federal income tax under sec. 501 (c)(3) of the internal revenue code and, therefore, no provisions for income taxes is included in the accompanying financial statements. Lancaster science center believes its exempt status will be sustained under audit and believes it does not have any significant uncertain tax positions. The lancaster science center currently has no annual returns under examination by taxing jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Special events functional expenses 4,249”

Schedule D, Page 4, Part XII, Line 2D

“Special events functional expenses 4,249”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT
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IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05549
IRS990/FundraisingGrossIncomeAmt012762
IRS990/GainOrLossGrp/OtherAmt0-1525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01294798
IRS990/GrossSalesOfInventoryAmt047513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ProgramServicesAmt027
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt01212
IRS990/InsuranceGrp/ProgramServicesAmt010904
IRS990/InsuranceGrp/TotalAmt012116
IRS990/IntangibleAssetsGrp/BOYAmt0176046
IRS990/IntangibleAssetsGrp/EOYAmt0132034
IRS990/InterestGrp/ProgramServicesAmt08517
IRS990/InterestGrp/TotalAmt08517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013027
IRS990/InvestmentIncomeGrp/ExclusionAmt06292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949491
IRS990/LandBldgEquipCostOrOtherBssAmt01379111
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01525
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN ENVIRONMENT FOR LEARNING WHICH HELPS DEVELOP CURIOSITY, THINK CREATIVELY AND BUILD CONFIDENCE AS THEY LEARN THE PRINCIPLES OF SCIENCE AND APPLICATION OF SCIENCE IN ENGINEERING AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143865
IRS990/NetAssetsOrFundBalancesBOYAmt01702408
IRS990/NetAssetsOrFundBalancesEOYAmt02187994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07213
IRS990/NetIncomeOrLossGrp/ExclusionAmt029202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029202
IRS990/NoncashContributionsAmt0239485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034632
IRS990/OccupancyGrp/ProgramServicesAmt0138528
IRS990/OccupancyGrp/TotalAmt0173160
IRS990/OfficeExpensesGrp/FundraisingAmt01195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt03585
IRS990/OfficeExpensesGrp/TotalAmt05975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0474432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09583
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXHIBIT EXP
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02504
IRS990/OtherExpensesGrp/ProgramServicesAmt028168
IRS990/OtherExpensesGrp/ProgramServicesAmt110309
IRS990/OtherExpensesGrp/ProgramServicesAmt22504
IRS990/OtherExpensesGrp/ProgramServicesAmt34153
IRS990/OtherExpensesGrp/TotalAmt029155
IRS990/OtherExpensesGrp/TotalAmt110309
IRS990/OtherExpensesGrp/TotalAmt25008
IRS990/OtherExpensesGrp/TotalAmt34153
IRS990/OtherLiabilitiesGrp/BOYAmt01988
IRS990/OtherLiabilitiesGrp/EOYAmt08190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01028
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09260
IRS990/PayrollTaxesGrp/ProgramServicesAmt015830
IRS990/PayrollTaxesGrp/TotalAmt031623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402055
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015383
IRS990/PrincipalOfficerNm0GEOFFREY MCCARTHY
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01744549
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IRS990/PYInvestmentIncomeAmt0771
IRS990/PYOtherExpensesAmt0419230
IRS990/PYOtherRevenueAmt052761
IRS990/PYProgramServiceRevenueAmt0336308
IRS990/PYRevenuesLessExpensesAmt01356718
IRS990/PYSalariesCompEmpBnftPaidAmt0358441
IRS990/PYTotalExpensesAmt0777671
IRS990/PYTotalRevenueAmt02134389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0443171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,385,158
Liabilities
$197,164
Net assets
$2,187,994
Revenue
$1,269,413
Expenses
$826,242
Net income
$443,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.11$3.48$1.51$1.59$0.08
2023Summary only. Only limited summary data is available for this year.$3.64$0.09$3.56$1.29$1.45$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.37$3.70$1.90$1.20$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.05$3.02$1.23$1.00$0.23
2020Summary only. Only limited summary data is available for this year.$2.82$0.03$2.79$0.96$0.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.05$2.70$1.49$0.98$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.19$1.27$0.83$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$2.13$0.78$1.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.63$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.56$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.42$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.02$0.54$0.38$0.44$0.06