Civic Intelligence

Amazement Square the Rightmire

990 • Fiscal year 2018 • EIN 54-1713204

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

27 9th StreetLynchburg, VA 24504

(434) 845-1888

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.93x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$169,671

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,914,329

Down $360,836 (-3.9%) from 2017

Net Assets

Down

$7,750,980

Down $865,762 (-10%) from 2017

Liabilities

Up

$1,163,349

Up $504,926 (+77%) from 2017

Revenue

Down

$1,249,391

Down $570,320 (-31%) from 2017

Expenses

Up

$1,893,348

Up $405,060 (+27%) from 2017

Net Income

Down

-$643,957

Down $975,380 (-294%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,655,583Liabilities 2010: $29,451Net Assets 2010: $7,626,1322010Assets 2011: $7,319,334Liabilities 2011: $20,833Net Assets 2011: $7,298,5012011Assets 2012: $6,985,092Liabilities 2012: $24,006Net Assets 2012: $6,961,0862012Assets 2013: $7,567,785Liabilities 2013: $40,439Net Assets 2013: $7,527,3462013Assets 2014: $7,695,649Liabilities 2014: $40,664Net Assets 2014: $7,654,9852014Assets 2015: $8,196,920Liabilities 2015: $228,111Net Assets 2015: $7,968,8092015Assets 2016: $8,204,140Liabilities 2016: $40,893Net Assets 2016: $8,163,2472016Assets 2017: $9,275,165Liabilities 2017: $658,423Net Assets 2017: $8,616,7422017Assets 2018: $8,914,329Liabilities 2018: $1,163,349Net Assets 2018: $7,750,9802018Assets 2019: $8,072,796Liabilities 2019: $681,492Net Assets 2019: $7,391,3042019Assets 2020: $7,800,718Liabilities 2020: $595,737Net Assets 2020: $7,204,9812020Assets 2021: $8,006,116Liabilities 2021: $465,022Net Assets 2021: $7,541,0942021Assets 2022: $7,605,754Liabilities 2022: $191,898Net Assets 2022: $7,413,8562022Assets 2023: $7,595,875Liabilities 2023: $349,778Net Assets 2023: $7,246,0972023Assets 2024: $7,194,229Liabilities 2024: $176,924Net Assets 2024: $7,017,3052024

Highlighted filing

2018

Assets$8,914,329
Liabilities$1,163,349
Net Assets$7,750,980

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,276,9722010Expenses 2011: $1,332,3872011Expenses 2012: $1,352,8852012Revenue 2013: $1,986,664Expenses 2013: $1,449,716Net Income 2013: $536,9482013Revenue 2014: $1,541,450Expenses 2014: $1,414,366Net Income 2014: $127,0842014Revenue 2015: $1,811,678Expenses 2015: $1,488,150Net Income 2015: $323,5282015Revenue 2016: $1,597,388Expenses 2016: $1,533,961Net Income 2016: $63,4272016Revenue 2017: $1,819,711Expenses 2017: $1,488,288Net Income 2017: $331,4232017Revenue 2018: $1,249,391Expenses 2018: $1,893,348Net Income 2018: -$643,9572018Revenue 2019: $1,248,138Expenses 2019: $1,668,575Net Income 2019: -$420,4372019Revenue 2020: $1,033,755Expenses 2020: $1,504,636Net Income 2020: -$470,8812020Revenue 2021: $1,545,373Expenses 2021: $1,454,867Net Income 2021: $90,5062021Revenue 2022: $1,664,971Expenses 2022: $1,584,832Net Income 2022: $80,1392022Revenue 2023: $1,490,807Expenses 2023: $1,796,899Net Income 2023: -$306,0922023Revenue 2024: $1,502,859Expenses 2024: $1,810,373Net Income 2024: -$307,5142024

Highlighted filing

2018

Revenue$1,249,391
Expenses$1,893,348
Net Income-$643,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,557,374
Mission and Program Overview

Mission

The museum's mission is dedicated to motivating children and adults of all backgrounds and abilities toward greater creativity and understanding of themselves and the world through hands-on learning.

Amazement square cultivates an engaged community of lifelong learners by sparking imagination, creativity, and curiosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,720,015$6,331,348▼ $388,667
Savings and Temporary Cash Investments$1,757,565$2,026,953▲ $269,388
Pledges and Grants Receivable$542,445$298,670▼ $243,775
Cash and Non-Interest-Bearing Accounts$129,485$141,549▲ $12,064
Inventories for Sale or Use$36,870$34,111▼ $2,759
Accounts Receivable$32,485$18,256▼ $14,229
Total Assets$9,275,165$8,914,329▼ $360,836
Other Assets Total$56,300$63,442▲ $7,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,500$1,113,500▲ $610,000
Other Liabilities$22,730$29,554▲ $6,824
Accounts Payable and Accrued Expenses$132,193$20,295▼ $111,898
Total Liabilities$658,423$1,163,349▲ $504,926
Net Assets / Fund Balance
Unrestricted Net Assets$6,243,371$5,403,640▼ $839,731
Permanently Rstr Net Assets$1,775,065$2,026,953▲ $251,888
Temporarily Rstr Net Assets$598,306$320,387▼ $277,919
Total Net Assets Fund Balance$8,616,742$7,750,980▼ $865,762
Total Liabilities and Net Assets / Fund Balance$9,275,165$8,914,329▼ $360,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,857,766$2,292,390-
Other Land Buildings$267,116$2,439,224-
Land$77,118--
Equipment$22,162$274,528-
Leasehold Improvements$107,186$235,828-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,757,565-▼ $151,034$430$1,606,101
2017$1,492,679$54,364▲ $184,275$-26,247$1,757,565
2016$1,301,840$51,000▲ $127,577$-12,262$1,492,679
2015$1,067,569$48,668▲ $15,271$-170,332$1,301,840
2014$925,092$73,205▲ $47,816$-21,456$1,067,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mort Sajadian PhdExecutive DirectorFT$161,591$8,080$169,671
Revenue and Support

Revenue Composition

Contributions and Grants
$619,363
Program Service Revenue
$518,532
Investment Income
$77,919
Other Revenue
$33,577
All Other Contributions
$552,422
Change in Net Assets
$-643,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,743
Revenue Not Reported on Financial Statements
$13,648
Revenue Not Reported on Form 990
$-159,036
Total Revenue per Audited Statements
$1,076,707
Total Revenue per Form 990
$1,249,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,079
Other Expenses$730,922
Grants and Similar Amounts Paid$336,347
Total Fundraising Expense$147,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,308$3,365$61,537$553,210
Depreciation Depletion$343,192--$343,192
Grants to Domestic Orgs$336,347--$336,347
Current Officers, Directors, Trustees, and Key Employees$54,941$82,411$24,239$161,591
All Other Expenses$107,382$28,444$19,868$155,694
Payroll Taxes$39,604$6,253$6,253$52,110
Other Employee Benefits$37,520$5,924$5,924$49,368
Insurance$28,905$7,315-$36,220
Other Expenses$29,383$3,265$27,452$27,452
Pension Plan Contributions-$9,800-$9,800
Fees for Services Accounting$8,220--$8,220
Interest$2,040--$2,040
Total Functional Expenses$1,568,095$178,013$147,240$1,893,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,558
Total Expenses per Form 990$1,893,348
Expenses per Audited Statements$1,866,437
Expenses Not Reported on Form 990$49,121
Expenses Not Reported on Financial Statements$26,911
Other Expense Adjustments$26,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LynchburgLynchburg, VA-Skatepark for Community Use-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,529
Fundraising Direct Expenses$38,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Bug Ball$91,880$46,830$26,287$20,543
Amazing Mile$17,802$-4,089$3,875$-7,964
Total Events$122,470$55,529$38,191$17,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$24,721
Accrued Payroll Taxes$4,833
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
Yes
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 11B

Prior to filing the 990, it is reviewed by the president & ceo and treasurer. It is then subsequently approved by the board of directors.

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

The conflict of interest policy is outlined in the staff handbook. Employees are required to sign an acknowledgement that they have read and understand this policy upon employment at the museum. Any potential conflicts identified by the organization are required to be disclosed. All contracts are subject to a competitive bidding process to avoid any favorable treatment.

Form 990, Part VI, Section B, line 15

The president/ceo's performance is reviewed annually by the executive committee of the board of directors. The executive committee's evaluation of the president/ceo includes an assessment of comparable compensation based on data provided by the association of children's museums (acm) and the southeastern museums conference (smc). Compensation of other key staff are determined by their direct supervisor and the president/ceo based upon each individuals performance and the acm and smc salary data.

Form 990, Part VI, Section C, line 19

Upon request, the organization will provide its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Amazement Square the Rightmire
EIN
54-1713204
Phone
4348451888
Address
27 9TH STREET, LYNCHBURG, VA 24504

Signing Officer

Name
MORT SAJADIAN PhD
Title
President & CEO
Phone
4348451888
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MORT SAJADIAN PhD
Formed
1993
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
47
Volunteers
237

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

This process has not changed since prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Gain on cash surrender value life insurance special event expenses netted on audit report

Part XII, Line 2D - Other Adjustments:

Special event expenses included in functional expense on report, not on 990

Part XII, Line 4B - Other Adjustments:

Book/tax depreciation difference

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IRS990/Form990PartVIISectionAGrp/PersonNm20AMANDA SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN H SORRELLS III
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLEE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25W KENT VAN ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm27GORHAM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28MORT SAJADIAN PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066941
IRS990/FundraisingDirectExpensesAmt038191
IRS990/FundraisingGrossIncomeAmt055529
IRS990/GainOrLossGrp/SecuritiesAmt021366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0336347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0336347
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0336347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0280620
IRS990/GrossReceiptsAmt01557374
IRS990/GrossSalesOfInventoryAmt014903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07315
IRS990/InsuranceGrp/ProgramServicesAmt028905
IRS990/InsuranceGrp/TotalAmt036220
IRS990/InterestGrp/ProgramServicesAmt02040
IRS990/InterestGrp/TotalAmt02040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034111
IRS990/InvestmentExpenseAmt0-13648
IRS990/InvestmentIncomeGrp/ExclusionAmt056553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05241970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06720015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06331348
IRS990/LandBldgEquipCostOrOtherBssAmt011573318
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259254
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM'S MISSION IS DEDICATED TO MOTIVATING CHILDREN AND ADULTS OF ALL BACKGROUNDS AND ABILITIES TOWARD GREATER CREATIVITY AND UNDERSTANDING OF THEMSELVES AND THE WORLD THROUGH HANDS-ON LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01113500
IRS990/NetAssetsOrFundBalancesBOYAmt08616742
IRS990/NetAssetsOrFundBalancesEOYAmt07750980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021366
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017338
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04365
IRS990/NetUnrelatedBusTxblIncmAmt0-1518
IRS990/NetUnrlzdGainsLossesInvstAmt0-208157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056300
IRS990/OtherAssetsTotalGrp/EOYAmt063442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049368
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt01967
IRS990/OtherExpensesGrp/FundraisingAmt127452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23265
IRS990/OtherExpensesGrp/ProgramServicesAmt068644
IRS990/OtherExpensesGrp/ProgramServicesAmt123609
IRS990/OtherExpensesGrp/ProgramServicesAmt229383
IRS990/OtherExpensesGrp/TotalAmt076271
IRS990/OtherExpensesGrp/TotalAmt149185
IRS990/OtherExpensesGrp/TotalAmt232648
IRS990/OtherExpensesGrp/TotalAmt327452
IRS990/OtherLiabilitiesGrp/BOYAmt022730
IRS990/OtherLiabilitiesGrp/EOYAmt029554
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04725
IRS990/OtherRevenueTotalAmt011874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03365

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.18$7.02$1.50$1.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.35$7.25$1.49$1.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.19$7.41$1.66$1.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.47$7.54$1.55$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.60$7.20$1.03$1.50$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.68$7.39$1.25$1.67$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.91$1.16$7.75$1.25$1.89$0.64
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.66$8.62$1.82$1.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.04$8.16$1.60$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.23$7.97$1.81$1.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.65$1.54$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.04$7.53$1.99$1.45$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.02$6.96$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.02$7.30$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.03$7.63$1.28