Civic Intelligence

Science Museum of Western Virginia

EIN 54-1023953 • 501(c)3 • Roanoke, VA

View Organization Page

Profile

Provide quality scientific exhibits, science education programs and various other programs for people of all ages.

One Market SquareRoanoke, VA 24011

www.smwv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$344,158

Down $147,856 (-30%) from 2022

Liabilities

Down

$111,935

Down $20,936 (-16%) from 2022

Net Assets

Down

$232,223

Down $126,920 (-35%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$693,769

Up $2,481 (+0.4%) from 2022

Expenses

Up

$748,189

Up $49,253 (+7.0%) from 2022

Net Income

Down

-$54,420

Down $46,772 (-612%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,721,509Liabilities 2011: $178,303Net Assets 2011: $1,543,2062011Assets 2012: $2,884,579Liabilities 2012: $296,721Net Assets 2012: $2,587,8582012Assets 2013: $3,500,551Liabilities 2013: $601,492Net Assets 2013: $2,899,0592013Assets 2014: $2,898,394Liabilities 2014: $322,399Net Assets 2014: $2,575,9952014Assets 2015: $1,883,725Liabilities 2015: $295,533Net Assets 2015: $1,588,1922015Assets 2016: $1,146,777Liabilities 2016: $92,176Net Assets 2016: $1,054,6012016Assets 2017: $980,451Liabilities 2017: $56,381Net Assets 2017: $924,0702017Assets 2018: $817,899Liabilities 2018: $52,369Net Assets 2018: $765,5302018Assets 2019: $592,226Liabilities 2019: $53,465Net Assets 2019: $538,7612019Assets 2020: $486,981Liabilities 2020: $150,462Net Assets 2020: $336,5192020Assets 2021: $461,302Liabilities 2021: $94,511Net Assets 2021: $366,7912021Assets 2022: $492,014Liabilities 2022: $132,871Net Assets 2022: $359,1432022Assets 2023: $344,158Liabilities 2023: $111,935Net Assets 2023: $232,2232023

Highlighted filing

2023

Assets$344,158
Liabilities$111,935
Net Assets$232,223
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $574,7322011Revenue 2012: $1,643,099Expenses 2012: $598,447Net Income 2012: $1,044,6522012Expenses 2013: $830,4822013Revenue 2014: $868,780Expenses 2014: $1,191,844Net Income 2014: -$323,0642014Revenue 2015: $1,011,013Expenses 2015: $1,178,121Net Income 2015: -$167,1082015Revenue 2016: $776,818Expenses 2016: $957,548Net Income 2016: -$180,7302016Revenue 2017: $741,381Expenses 2017: $871,912Net Income 2017: -$130,5312017Revenue 2018: $669,695Expenses 2018: $828,235Net Income 2018: -$158,5402018Revenue 2019: $620,061Expenses 2019: $846,830Net Income 2019: -$226,7692019Revenue 2020: $570,736Expenses 2020: $772,978Net Income 2020: -$202,2422020Revenue 2021: $956,745Expenses 2021: $926,473Net Income 2021: $30,2722021Revenue 2022: $691,288Expenses 2022: $698,936Net Income 2022: -$7,6482022Revenue 2023: $693,769Expenses 2023: $748,189Net Income 2023: -$54,4202023

Highlighted filing

2023

Revenue$693,769
Expenses$748,189
Net Income-$54,420
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$344,158
Liabilities
$111,935
Net assets
$232,223
Revenue
$693,769
Expenses
$748,189
Net income
-$54,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.11$0.23$0.69$0.75$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$0.69$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$0.96$0.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$0.57$0.77$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.62$0.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.67$0.83$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$0.74$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.05$0.78$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.59$1.01$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$0.87$1.19$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.60$2.90$0.83
2012Summary only. Only limited summary data is available for this year.$2.88$0.30$2.59$1.64$0.60$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.54$0.57
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$776,818
Mission and Program Overview

Mission

Provide quality scientific exhibits, science education programs and various other programs for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,698$810,782▼ $472,916
Cash and Non-Interest-Bearing Accounts$174,533$178,477▲ $3,944
Pledges and Grants Receivable$306,710$144,460▼ $162,250
Savings and Temporary Cash Investments$80,000--
Accounts Receivable$34,830$13,058▼ $21,772
Inventories for Sale or Use$3,954--
Total Assets$1,883,725$1,146,777▼ $736,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$51,429▼ $138,571
Accounts Payable and Accrued Expenses$68,172$26,933▼ $41,239
Deferred Revenue$37,361$13,814▼ $23,547
Total Liabilities$295,533$92,176▼ $203,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,022$809,861▼ $263,161
Temporarily Rstr Net Assets$515,170$244,740▼ $270,430
Total Net Assets Fund Balance$1,588,192$1,054,601▼ $533,591
Total Liabilities and Net Assets / Fund Balance$1,883,725$1,146,777▼ $736,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$763,332$1,371,053$2,134,385
Equipment$33,484$831,633$865,117
Leasehold Improvements$13,966$92,341$106,307
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tom RollerChair
Barry PolakowskiVice Chair
Ben KnappBoard Member
Bobby MountcastleBoard Member
Chris TurnbullBoard Member
Dale GuidryBoard Member
Dick WillisBoard Member
Dr Michael J FriedlanderBoard Member
Dr Susan G MagliaroBoard Member
Edward GoyetteBoard Member
Erik FoxBoard Member
Mack McgheeBoard Member
Sam EnglishBoard Member
Victor O CardwellBoard Member
Rachel HopkinsExecutive Director Effect. Jan, 2016
Dr Sandy Leivy MdSecretary
Karen GribiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,719
Program Service Revenue
$483,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,932
Change in Net Assets
$-180,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$946,914
Total Revenue per Audited Statements
$1,723,732
Total Revenue per Form 990
$776,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,807
Other Expenses$390,741
Total Fundraising Expense$31,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,724$68,948$22,983$459,655
Depreciation Depletion$166,525$1,615-$168,140
Other Expenses$77,824--$77,824
Fees for Services Other$10,834$43,336-$54,170
Payroll Taxes$38,823$7,279$2,426$48,528
Office Expenses$32,474$6,089$2,030$40,593
Current Officers, Directors, Trustees, and Key Employees$24,000$4,500$1,500$30,000
Other Employee Benefits$22,899$4,294$1,431$28,624
Advertising$13,953$2,616$872$17,441
Occupancy$16,075$292$32$16,399
Interest-$8,459-$8,459
Insurance-$7,715-$7,715
Total Functional Expenses$771,131$155,143$31,274$957,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,462
Expenses per Audited Statements$957,548
Total Expenses per Form 990$957,548
Expenses Not Reported on Form 990$946,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
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
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, Part VI, Section B, Line 11

“Form 990 was emailed to the board prior to filing.”

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

“Conflicts of interest are discussed during board meetings and an annual disclosure form is signed by each board member.”

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

“Compensation for executive director is determined by the board of directors after reviewing performance and comparability data and trends.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Science Museum of Western Virginia
EIN
54-1023953
Phone
5403425710
Address
ONE MARKET SQUARE, ROANOKE, VA 24011

Signing Officer

Name
Rachel Hopkins
Title
Executive Director
Phone
5402241202
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hopkins
Formed
1972
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
35
Volunteers
50

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for unfinished exhibits -352,861.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt034830
IRS990/AccountsReceivableGrp/EOYAmt013058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY SCIENTIFIC EXHIBITS, SCIENCE EDUCATION PROGRAMS AND VARIOUS OTHER PROGRAMS FOR PEOPLE OF ALL AGES.
IRS990/AdvertisingGrp/FundraisingAmt0872
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02616
IRS990/AdvertisingGrp/ProgramServicesAmt013953
IRS990/AdvertisingGrp/TotalAmt017441
IRS990/AllOtherContributionsAmt0268932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05402241202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MARKET SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024011
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0168140
IRS990/Desc0EXHIBITS - PROVIDE EDUCATION TO PUBLIC THROUGH SCIENCE EXHIBITS. ESTIMATED 40,000 INDIVIDUALS FOR THE YEAR ENDED 06/30/16
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IRS990/FeesForServicesOtherGrp/TotalAmt054170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY MOUNTCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY POLAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS TURNBULL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR EFFECT. JAN, 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt07715
IRS990/InterestGrp/ManagementAndGeneralAmt08459
IRS990/InterestGrp/TotalAmt08459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY SCIENTIFIC EXHIBITS, SCIENCE EDUCATION PROGRAMS AND VARIOUS OTHER PROGRAMS FOR PEOPLE OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051429
IRS990/NetAssetsOrFundBalancesBOYAmt01588192
IRS990/NetAssetsOrFundBalancesEOYAmt01054601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292
IRS990/OccupancyGrp/ProgramServicesAmt016075
IRS990/OccupancyGrp/TotalAmt016399
IRS990/OfficeExpensesGrp/FundraisingAmt02030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06089
IRS990/OfficeExpensesGrp/ProgramServicesAmt032474
IRS990/OfficeExpensesGrp/TotalAmt040593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-352861
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028624
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt077824
IRS990/OtherExpensesGrp/TotalAmt077824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07279
IRS990/PayrollTaxesGrp/ProgramServicesAmt038823
IRS990/PayrollTaxesGrp/TotalAmt048528
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL HOPKINS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355809
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355809
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SERVICES - PROVIDE INTERACTIVE SCIENCE EDUCATION CLASSES TO SCHOOL STUDENTS. ESTIMATED 20,000 STUDENTS FOR THE YEAR ENDED 06/30/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154226
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED THE VIRGINIA SCIENCE FESTIVAL WHICH SERVED OVER 6,000 STUDENTS AND PATRONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt080464
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01488312
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010258
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050254
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt03449524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01488312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03449524
IRS990ScheduleA/TotalSupportAmt03499778
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0946914
IRS990ScheduleD/EquipmentGrp/BookValueAmt033484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865117
IRS990ScheduleD/ExpensesNotReportedAmt0946914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0763332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01371053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02134385
IRS990ScheduleD/RevenueNotReportedAmt0946914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810782
IRS990ScheduleD/TotalExpensesPerForm990Amt0957548
IRS990ScheduleD/TotalRevenuePerForm990Amt0776818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01723732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS AND AN ANNUAL DISCLOSURE FORM IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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