Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2023 • EIN 51-0520671

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

38th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,494

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$3,640,729

Flat from 2023

Net Assets

Flat

$3,555,262

Flat from 2023

Liabilities

Flat

$85,467

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Flat

$1,285,725

Flat from 2023

Expenses

Flat

$1,445,499

Flat from 2023

Net Income

Flat

-$159,774

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2023

Assets$3,640,729
Liabilities$85,467
Net Assets$3,555,262
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 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

2023

Revenue$1,285,725
Expenses$1,445,499
Net Income-$159,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,346,186
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,794$2,273,462▼ $147,332
Savings and Temporary Cash Investments$707,547$752,486▲ $44,939
Investments in Publicly Traded Securities$42,293$198,466▲ $156,173
Pledges and Grants Receivable$339,084$137,580▼ $201,504
Cash and Non-Interest-Bearing Accounts$232,933$130,239▼ $102,694
Prepaid Expenses and Deferred Charges$15,376$30,729▲ $15,353
Inventories for Sale or Use$6,581$8,682▲ $2,101
Accounts Receivable$7,888$3,064▼ $4,824
Total Assets$4,073,960$3,640,729▼ $433,231
Other Assets Total$301,464$106,021▼ $195,443
Liabilities
Deferred Revenue$30,253$34,913▲ $4,660
Other Liabilities$19,140$31,662▲ $12,522
Accounts Payable and Accrued Expenses$321,316$18,892▼ $302,424
Total Liabilities$370,709$85,467▼ $285,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,872,588$2,791,900▼ $80,688
Net Assets With Donor Restrictions$830,663$763,362▼ $67,301
Total Net Assets Fund Balance$3,703,251$3,555,262▼ $147,989
Total Liabilities and Net Assets / Fund Balance$4,073,960$3,640,729▼ $433,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,170,820$610,401$1,781,221
Leasehold Improvements$1,081,160$486,209$1,567,369
Equipment$21,482$39,663$61,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$42,293$145,000▲ $11,173-$198,466
2022$51,424-▼ $9,131-$42,293
2021$50,449-▲ $975-$51,424
2020$25,000$25,000▲ $449-$50,449
2019$25,000-▲ $250$250$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$121,494$121,494
Robert ReedDevelopmentFT$87,956$87,956

Board Members and Trustees

NameTitle
Richard YoungPresident
Ashley PeeneDirector
Barbara PallanDirector
Carrie PyferDirector
Dawit TeklaiDirector
Douglas HeuserDirector
Emily Marzock JdDirector
Esther AngellDirector
Geoffrey Mccarthy Jd CtfaDirector
Kimberley RhoadesDirector
Kristen SimonDirector
Matt GlickDirector
Paige McfarlingDirector
Rae PowellDirector
Victoria StorzDirector
Dana FerberSecretary
Susan GarmanTreasurer
Ronald MedlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,120
Program Service Revenue
$701,004
Investment Income
$14,696
Other Revenue
$85,905
All Other Contributions
$484,120
Change in Net Assets
$-159,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,223
Salaries, Compensation, and Employee Benefits$684,276
Total Fundraising Expense$160,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,000$78,044$2,657$408,701
Occupancy$225,665$39,823$1,740$267,228
Depreciation Depletion$219,373$3,171-$222,544
Current Officers, Directors, Trustees, and Key Employees$45,244$57,393$106,813$209,450
Payroll Taxes$29,410$10,736$8,678$48,824
Advertising$28,229-$20,471$48,700
Fees for Services Other-$22,403$9,444$31,847
Fees for Services Accounting-$23,158-$23,158
Insurance$20,041$2,227-$22,268
Conferences and Meetings$9,079$9,079-$18,158
Other Employee Benefits$10,421$3,805$3,075$17,301
Office Expenses$7,343$2,447$2,447$12,237
Other Expenses$3,655$3,593$5,172$3,655
All Other Expenses-$1,292-$1,292
Fees for Services Legal-$40-$40
Total Functional Expenses$1,027,791$257,211$160,497$1,445,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,962
Fundraising Direct Expenses$7,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Scie$40,712$40,712$1,425$39,287
Total Events$40,712$40,712$4,901$35,811
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$31,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Susan Garman
Title
Treasurer
Phone
7175096363
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Garman
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
108

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the lancaster science center endowment fund is to provide reliable financial support for the lancaster science center's 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, has made no provision for income taxes in the accompanying financial statements. Lancaster science center believes its exempt tax filing position will be sustained under audit and believes it does not have any significant uncertain tax positions. No required annual returns are currently under examination by taxing jurisdictions.”

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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07105
IRS990/FundraisingGrossIncomeAmt055962
IRS990/GainOrLossGrp/OtherAmt0637
IRS990/GainOrLossGrp/SecuritiesAmt0-2479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0637
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014107
IRS990/GrossReceiptsAmt01346186
IRS990/GrossSalesOfInventoryAmt073790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02227
IRS990/InsuranceGrp/ProgramServicesAmt020041
IRS990/InsuranceGrp/TotalAmt022268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08682
IRS990/InvestmentIncomeGrp/ExclusionAmt016538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198466
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01136273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02273462
IRS990/LandBldgEquipCostOrOtherBssAmt03409735
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016586
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03703251
IRS990/NetAssetsOrFundBalancesEOYAmt03555262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048857
IRS990/NetIncomeOrLossGrp/ExclusionAmt037020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037020
IRS990/NetUnrlzdGainsLossesInvstAmt011785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02872588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02791900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01740
IRS990/OccupancyGrp/ManagementAndGeneralAmt039823
IRS990/OccupancyGrp/ProgramServicesAmt0225665
IRS990/OccupancyGrp/TotalAmt0267228
IRS990/OfficeExpensesGrp/FundraisingAmt02447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OfficeExpensesGrp/ProgramServicesAmt07343
IRS990/OfficeExpensesGrp/TotalAmt012237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301464
IRS990/OtherAssetsTotalGrp/EOYAmt0106021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017301
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXHIBIT EXP
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03593
IRS990/OtherExpensesGrp/ProgramServicesAmt078496
IRS990/OtherExpensesGrp/ProgramServicesAmt119242
IRS990/OtherExpensesGrp/ProgramServicesAmt23593
IRS990/OtherExpensesGrp/ProgramServicesAmt33655
IRS990/OtherExpensesGrp/TotalAmt083668
IRS990/OtherExpensesGrp/TotalAmt119242
IRS990/OtherExpensesGrp/TotalAmt27186
IRS990/OtherExpensesGrp/TotalAmt33655
IRS990/OtherLiabilitiesGrp/BOYAmt019140
IRS990/OtherLiabilitiesGrp/EOYAmt031662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010736
IRS990/PayrollTaxesGrp/ProgramServicesAmt029410
IRS990/PayrollTaxesGrp/TotalAmt048824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137580
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030729
IRS990/PrincipalOfficerNm0SUSAN GARMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01319615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01564
IRS990/PYOtherExpensesAmt0622467
IRS990/PYOtherRevenueAmt067036
IRS990/PYProgramServiceRevenueAmt0510516
IRS990/PYRevenuesLessExpensesAmt0695047
IRS990/PYSalariesCompEmpBnftPaidAmt0581217
IRS990/PYTotalExpensesAmt01203684
IRS990/PYTotalRevenueAmt01898731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,640,729
Liabilities
$85,467
Net assets
$3,555,262
Revenue
$1,285,725
Expenses
$1,445,499
Net income
-$159,774
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
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.56$1.29$1.45$0.16
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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