Civic Intelligence

Virginia Discovery Museum Inc.

990 • Fiscal year 2020 • EIN 54-1189268

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,849

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$680,051

Up $40,845 (+6.4%) from 2019

Net Assets

Down

$542,272

Down $8,473 (-1.5%) from 2019

Liabilities

Up

$137,779

Up $49,318 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$452,630

Down $102,798 (-19%) from 2019

Expenses

Up

$462,897

Up $22,229 (+5.0%) from 2019

Net Income

Down

-$10,267

Down $125,027 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$680,051
Liabilities$137,779
Net Assets$542,272
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$452,630
Expenses$462,897
Net Income-$10,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$452,630
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
Savings and Temporary Cash Investments$412,846$478,672▲ $65,826
Land, Buildings, and Equipment, Net$182,630$134,767▼ $47,863
Cash and Non-Interest-Bearing Accounts$8,653$29,848▲ $21,195
Prepaid Expenses and Deferred Charges$2,300$2,397▲ $97
Accounts Receivable$253--
Total Assets$639,206$680,051▲ $40,845
Other Assets Total$32,524$34,367▲ $1,843
Liabilities
Deferred Revenue$70,266$73,635▲ $3,369
Other Liabilities-$45,600-
Accounts Payable and Accrued Expenses$18,195$18,544▲ $349
Total Liabilities$88,461$137,779▲ $49,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,748$542,272▲ $8,524
Net Assets With Donor Restrictions$16,997--
Total Net Assets Fund Balance$550,745$542,272▼ $8,473
Total Liabilities and Net Assets / Fund Balance$639,206$680,051▲ $40,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,759$181,577$230,336
Leasehold Improvements$72,022$102,785$174,807
Equipment$13,986$23,439$37,425
Other Assets Org$34,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,524-▲ $2,173-$34,367
2018$30,410-▲ $2,421-$32,524
2017$27,300-▲ $3,404-$30,410
2016$24,590-▲ $2,969-$27,300
2015$25,470-▼ $629-$24,590
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SolakExecutive DiPT$60,849$60,849
Janine DozierExecutive DiPT$59,817$59,817

Board Members and Trustees

NameTitle
Chris HeinsCo-chair
Shannon Cm BanksCo-chair
Jessica PhillipsVice Chair
Andrea HubbellBoard Member
Arthur RogersBoard Member
Ashley HowardBoard Member
Carleen KupcisBoard Member
Christopher CullinanBoard Member
Julie McclureBoard Member
Katrina CallsenBoard Member
Lila HeymannBoard Member
Kennedy PrentissSecretary
Jill SimandlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,872
Program Service Revenue
$124,661
Investment Income
$6,492
Other Revenue
$19,605
All Other Contributions
$193,317
Change in Net Assets
$-10,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,564
Revenue Not Reported on Financial Statements
$1,066
Revenue Not Reported on Form 990
$202,581
Total Revenue per Audited Statements
$654,145
Total Revenue per Form 990
$452,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,607
Other Expenses$161,290
Total Fundraising Expense$31,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,873$25,748-$146,621
Current Officers, Directors, Trustees, and Key Employees$90,952$6,064$24,254$121,270
Depreciation Depletion$45,470$2,393-$47,863
Occupancy$19,238$1,581$515$21,334
Payroll Taxes$15,985$2,664$1,844$20,493
Office Expenses$16,350$1,921$943$19,214
Other Employee Benefits$10,314$1,719$1,190$13,223
All Other Expenses$7,548$430$2,043$10,021
Other Expenses$7,927$1,565$230$7,927
Fees for Services Accounting-$6,250-$6,250
Insurance$4,008$472$236$4,716
Fees for Service Investment Mgmnt Fees-$1,066-$1,066
Advertising$1,003--$1,003
Total Functional Expenses$379,002$52,640$31,255$462,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,618
Total Expenses per Form 990$462,897
Expenses per Audited Statements$461,831
Expenses Not Reported on Form 990$200,787
Expenses Not Reported on Financial Statements$1,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties & Recep$19,035$19,035-$19,035
Total Events$19,035$19,035-$19,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contribution - Ppp$45,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 11B

“990 has been reviewed by operations director prior to filing.”

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

“The board of directors approves the compensation of the co-executive directors each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available upon request of, and approval by, the board of directors. Additionally, the form 990 is available online at www.guidestar.com.”

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
Jill Simandl
Title
Treasurer
Phone
4349771025
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Simandl
Formed
1981
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
246

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/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt04008
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134767
IRS990/LandBldgEquipCostOrOtherBssAmt0442568
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100261
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt019238
IRS990/OccupancyGrp/TotalAmt021334
IRS990/OfficeExpensesGrp/FundraisingAmt0943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OfficeExpensesGrp/ProgramServicesAmt016350
IRS990/OfficeExpensesGrp/TotalAmt019214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032524
IRS990/OtherAssetsTotalGrp/EOYAmt034367
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013223
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND PERFORMANCES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11565
IRS990/OtherExpensesGrp/ProgramServicesAmt016125
IRS990/OtherExpensesGrp/ProgramServicesAmt114572
IRS990/OtherExpensesGrp/ProgramServicesAmt28637
IRS990/OtherExpensesGrp/ProgramServicesAmt37927
IRS990/OtherExpensesGrp/TotalAmt016125
IRS990/OtherExpensesGrp/TotalAmt115339
IRS990/OtherExpensesGrp/TotalAmt210432
IRS990/OtherExpensesGrp/TotalAmt37927
IRS990/OtherLiabilitiesGrp/EOYAmt045600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02664
IRS990/PayrollTaxesGrp/ProgramServicesAmt015985
IRS990/PayrollTaxesGrp/TotalAmt020493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02397
IRS990/PrincipalOfficerNm0JILL SIMANDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS AND PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0153711
IRS990/PYOtherRevenueAmt031150
IRS990/PYProgramServiceRevenueAmt0167468
IRS990/PYRevenuesLessExpensesAmt0114760
IRS990/PYSalariesCompEmpBnftPaidAmt0286957
IRS990/PYTotalExpensesAmt0440668
IRS990/PYTotalRevenueAmt0555428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0178470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0200070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0180582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0180882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0181182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0921186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt02404209
IRS990ScheduleA/SubstantialContributorsTotAmt0102367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02506576
IRS990ScheduleA/TotalSupportAmt02515604
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034367
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-629
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200787
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200787
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037425
IRS990ScheduleD/ExpensesNotReportedAmt0200787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01066

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,051
Liabilities
$137,779
Net assets
$542,272
Revenue
$452,630
Expenses
$462,897
Net income
-$10,267
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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