Civic Intelligence

Virginia Discovery Museum Inc.

990 • Fiscal year 2017 • EIN 54-1189268

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.VADM.ORG
PO Box 1128Charlottesville, VA 22902-1128

(434) 977-1025

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,029

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$402,379

Up $90,545 (+29%) from 2016

Net Assets

Up

$318,212

Up $76,519 (+32%) from 2016

Liabilities

Up

$84,167

Up $14,026 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Down

$428,439

Down $1,538 (-0.4%) from 2016

Expenses

Up

$354,323

Up $42,193 (+14%) from 2016

Net Income

Down

$74,116

Down $43,731 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $139,891Liabilities 2011: $15,099Net Assets 2011: $124,7922011Assets 2012: $132,004Liabilities 2012: $87,792Net Assets 2012: $44,2122012Assets 2013: $186,432Liabilities 2013: $75,175Net Assets 2013: $111,2572013Assets 2014: $172,857Liabilities 2014: $74,867Net Assets 2014: $97,9902014Assets 2015: $189,650Liabilities 2015: $64,315Net Assets 2015: $125,3352015Assets 2016: $311,834Liabilities 2016: $70,141Net Assets 2016: $241,6932016Assets 2017: $402,379Liabilities 2017: $84,167Net Assets 2017: $318,2122017Assets 2018: $523,912Liabilities 2018: $90,034Net Assets 2018: $433,8782018Assets 2019: $639,206Liabilities 2019: $88,461Net Assets 2019: $550,7452019Assets 2020: $680,051Liabilities 2020: $137,779Net Assets 2020: $542,2722020Assets 2021: $916,813Liabilities 2021: $24,523Net Assets 2021: $892,2902021Assets 2022: $1,216,076Liabilities 2022: $65,947Net Assets 2022: $1,150,1292022Assets 2023: $2,234,401Liabilities 2023: $111,480Net Assets 2023: $2,122,9212023Assets 2024: $2,310,956Liabilities 2024: $118,919Net Assets 2024: $2,192,0372024Assets 2025: $2,503,879Liabilities 2025: $108,401Net Assets 2025: $2,395,4782025

Highlighted filing

2017

Assets$402,379
Liabilities$84,167
Net Assets$318,212
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $453,3362011Revenue 2012: $310,231Expenses 2012: $366,881Net Income 2012: -$56,6502012Revenue 2013: $383,334Expenses 2013: $317,556Net Income 2013: $65,7782013Revenue 2014: $345,944Expenses 2014: $360,530Net Income 2014: -$14,5862014Revenue 2015: $296,853Expenses 2015: $270,143Net Income 2015: $26,7102015Revenue 2016: $429,977Expenses 2016: $312,130Net Income 2016: $117,8472016Revenue 2017: $428,439Expenses 2017: $354,323Net Income 2017: $74,1162017Revenue 2018: $531,634Expenses 2018: $418,757Net Income 2018: $112,8772018Revenue 2019: $555,428Expenses 2019: $440,668Net Income 2019: $114,7602019Revenue 2020: $452,630Expenses 2020: $462,897Net Income 2020: -$10,2672020Revenue 2021: $808,626Expenses 2021: $475,064Net Income 2021: $333,5622021Revenue 2022: $824,175Expenses 2022: $441,652Net Income 2022: $382,5232022Revenue 2023: $919,579Expenses 2023: $575,647Net Income 2023: $343,9322023Revenue 2024: $926,707Expenses 2024: $702,801Net Income 2024: $223,9062024Revenue 2025: $1,044,770Expenses 2025: $724,352Net Income 2025: $320,4182025

Highlighted filing

2017

Revenue$428,439
Expenses$354,323
Net Income$74,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$431,660
Mission and Program Overview

Mission

The virginia discovery museum's mission is to operate a hands-on museum focusing on artistic, recreational, scientific, and educational programs and exhibits for the benefit of children who reside in the city of charlottesville and albemarle county, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,966$190,346▼ $28,620
Savings and Temporary Cash Investments$49,114$143,240▲ $94,126
Cash and Non-Interest-Bearing Accounts$17,334$36,789▲ $19,455
Prepaid Expenses and Deferred Charges$1,250$4,451▲ $3,201
Accounts Receivable$580$253▼ $327
Total Assets$311,834$402,379▲ $90,545
Other Assets Total$24,590$27,300▲ $2,710
Liabilities
Deferred Revenue$50,702$62,197▲ $11,495
Accounts Payable and Accrued Expenses$19,439$21,970▲ $2,531
Total Liabilities$70,141$84,167▲ $14,026
Net Assets / Fund Balance
Unrestricted Net Assets$192,650$275,536▲ $82,886
Temporarily Rstr Net Assets$36,240$29,873▼ $6,367
Permanently Rstr Net Assets$12,803$12,803→ $0
Total Net Assets Fund Balance$241,693$318,212▲ $76,519
Total Liabilities and Net Assets / Fund Balance$311,834$402,379▲ $90,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,958$101,910$185,868
Leasehold Improvements$98,025$77,403$175,428
Equipment$8,363$23,762$32,125
Other Assets Org$27,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,590-▲ $2,969-$27,300
2015$25,470-▼ $629-$24,590
2014$11,510$13,000▲ $1,211-$25,470
2013$20,022-▲ $1,665$10,000$11,510
2012$18,178-▲ $1,988-$20,022
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SolakExecutive DiPT$33,029$33,029
Janine DozierExecutive DiPT$31,614$31,614

Board Members and Trustees

NameTitle
Michael PhillipsChairman
Carla MoodyVice Chair
Arlene LeeBoard Member
Arthur RogersBoard Member
Chris HeinsBoard Member
Christopher CullinanBoard Member
Jessica PhillipsBoard Member
Kennedy PrentissBoard Member
Kristin ClarensBoard Member
Lila HeymannBoard Member
Shannon Cm BanksBoard Member
Bonnie FaroneSecretary
Jill SimandlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,196
Program Service Revenue
$130,519
Investment Income
$391
Other Revenue
$46,333
All Other Contributions
$127,581
Change in Net Assets
$74,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,181
Revenue Not Reported on Financial Statements
$258
Revenue Not Reported on Form 990
$184,892
Total Revenue per Audited Statements
$613,073
Total Revenue per Form 990
$428,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,462
Other Expenses$155,861
Total Fundraising Expense$62,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,507$34,051$15,853$114,411
Current Officers, Directors, Trustees, and Key Employees$28,020$5,604$22,416$56,040
Fees for Services Management$20,007$4,001$16,005$40,013
Depreciation Depletion$36,348--$36,348
All Other Expenses$16,110$367$863$17,340
Other Employee Benefits$8,127$3,483$3,361$14,971
Payroll Taxes$7,078$3,034$2,928$13,040
Fees for Services Accounting$5,765$4,601-$10,366
Other Expenses$8,462$445$473$8,907
Insurance$4,138$487$243$4,868
Occupancy$3,420$180-$3,600
Advertising$687--$687
Total Functional Expenses$230,626$60,901$62,796$354,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,554
Expenses per Audited Statements$354,323
Total Expenses per Form 990$354,323
Expenses Not Reported on Form 990$182,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,554
Fundraising Direct Expenses$3,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties & Recep$38,401$38,401-$38,401
Discovery Dash$11,153$11,153$3,221$7,932
Total Events$49,554$49,554$3,221$46,333
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Michael phillips jessica phillips chairman board member family relationship”

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

“990 has been reviewed by operattions director prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Virginia Discovery Museum Inc
EIN
54-1189268
Address
PO BOX 1128, CHARLOTTESVILLE, VA 22902-1128

Signing Officer

Name
Michael Phillips
Title
Chairman
Phone
4349771025
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phillips
Formed
1981
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
6
Volunteers
302

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
Dustin W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The virginia discovery museum's mission is to operate a hands-on museum focusing on artistic, recreational, scientific, and educational programs and exhibits for the benefit of children who reside in the city of charlottesville and albemarle county, virginia.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund is used solely for the support of charitable or educational purposes of the museum. Distributions are ordinarily made only out of income earned so that the principal of the fund may be preserved for endowment.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190346
IRS990/LandBldgEquipCostOrOtherBssAmt0393421
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VIRGINIA DISCOVERY MUSEUM'S MISSION IS TO OPERATE A HANDS-ON MUSEUM FOCUSING ON ARTISTIC, RECREATIONAL, SCIENTIFIC, AND EDUCATIONAL PROGRAMS AND EXHIBITS FOR THE BENEFIT OF CHILDREN WHO RESIDE IN THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY, VIRGINIA.
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IRS990/OccupancyGrp/TotalAmt03600
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03361
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014971
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0654
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3445
IRS990/OtherExpensesGrp/ProgramServicesAmt08516
IRS990/OtherExpensesGrp/ProgramServicesAmt111400
IRS990/OtherExpensesGrp/ProgramServicesAmt28041
IRS990/OtherExpensesGrp/ProgramServicesAmt38462
IRS990/OtherExpensesGrp/TotalAmt012272
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt29460
IRS990/OtherExpensesGrp/TotalAmt38907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03034
IRS990/PayrollTaxesGrp/ProgramServicesAmt07078
IRS990/PayrollTaxesGrp/TotalAmt013040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04451
IRS990/PrincipalOfficerNm0MICHAEL PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS AND PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19535
IRS990/PYOtherExpensesAmt0154155
IRS990/PYOtherRevenueAmt024466
IRS990/PYProgramServiceRevenueAmt0114947
IRS990/PYRevenuesLessExpensesAmt0117847
IRS990/PYSalariesCompEmpBnftPaidAmt0157975
IRS990/PYTotalExpensesAmt0312130
IRS990/PYTotalRevenueAmt0429977
IRS990/ReconcilationRevenueExpnssAmt074116
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0180882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0181182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0181392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0176412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0176412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0896280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02162451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02162451
IRS990ScheduleA/TotalSupportAmt02164564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47740
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0258
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0251
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182231
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182231
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032125
IRS990ScheduleD/ExpensesNotReportedAmt0182231
IRS990ScheduleD/ExpensesSubtotalAmt0354323
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175428
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CACF

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,379
Liabilities
$84,167
Net assets
$318,212
Revenue
$428,439
Expenses
$354,323
Net income
$74,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.11$2.40$1.04$0.72$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.12$2.19$0.93$0.70$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.11$2.12$0.92$0.58$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.82$0.44$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.89$0.81$0.48$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$0.45$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$0.56$0.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.43$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.43$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.35$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.38$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.31$0.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.45