Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Discovery Place Inc.
990 • Fiscal year 2016 • EIN 56-0529944
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$107,556,206
Down $4,624,037 (-4.1%) from 2015
Net Assets
Down$106,050,901
Down $4,542,219 (-4.1%) from 2015
Liabilities
Down$1,505,305
Down $81,818 (-5.2%) from 2015
Revenue And Expenses
Revenue
Up$11,617,948
Up $184,266 (+1.6%) from 2015
Expenses
Up$15,614,558
Up $1,081,804 (+7.4%) from 2015
Net Income
Down-$3,996,610
Down $897,538 (-29%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $12,097,312
Mission and Program Overview
Mission
We bring science, nature, and design together to create transformative experiences that enable our community to understand, enjoy, and apply science to their lives.
We inspire curious thinkers to discover the wonders of science, technology and nature.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,020,674 | $8,768,404 | ▼ $3,252,270 |
| Investments Other Securities | $5,290,737 | $5,899,080 | ▲ $608,343 |
| Investments in Publicly Traded Securities | $1,363,977 | $1,363,397 | ▼ $580 |
| Savings and Temporary Cash Investments | $1,428,834 | $1,290,842 | ▼ $137,992 |
| Pledges and Grants Receivable | $2,109,273 | $558,509 | ▼ $1,550,764 |
| Prepaid Expenses and Deferred Charges | $417,357 | $512,800 | ▲ $95,443 |
| Cash and Non-Interest-Bearing Accounts | $296,639 | $406,035 | ▲ $109,396 |
| Accounts Receivable | $215,185 | $336,686 | ▲ $121,501 |
| Investments Program Related | $300,000 | $300,000 | → $0 |
| Inventories for Sale or Use | $33,289 | $17,707 | ▼ $15,582 |
| Total Assets | $112,180,243 | $107,556,206 | ▼ $4,624,037 |
| Other Assets Total | $88,704,278 | $88,102,746 | ▼ $601,532 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,172,446 | $1,021,382 | ▼ $151,064 |
| Deferred Revenue | $414,677 | $483,923 | ▲ $69,246 |
| Total Liabilities | $1,587,123 | $1,505,305 | ▼ $81,818 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $72,226,822 | $70,520,296 | ▼ $1,706,526 |
| Permanently Rstr Net Assets | $20,542,444 | $20,208,758 | ▼ $333,686 |
| Unrestricted Net Assets | $17,823,854 | $15,321,847 | ▼ $2,502,007 |
| Total Net Assets Fund Balance | $110,593,120 | $106,050,901 | ▼ $4,542,219 |
| Total Liabilities and Net Assets / Fund Balance | $112,180,243 | $107,556,206 | ▼ $4,624,037 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,272,213 | $18,444,391 | $22,716,604 |
| Leasehold Improvements | $3,813,315 | $5,190,067 | $9,003,382 |
| Equipment | $682,876 | $2,813,061 | $3,495,937 |
| Other Assets Org | $628,267 | - | - |
| Other Securities | $5,899,080 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,100,824 | $926,616 | ▼ $112,529 | - | $4,914,911 |
| 2015 | $3,330,465 | $773,384 | ▼ $3,025 | - | $4,100,824 |
| 2014 | $1,899,032 | $1,100,000 | ▲ $331,433 | - | $3,330,465 |
| 2013 | $1,714,511 | - | ▲ $184,521 | - | $1,899,032 |
| 2012 | $1,717,498 | $44,278 | ▼ $47,265 | - | $1,714,511 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Wilson Horne | President/CEO | FT | $221,766 | $29,700 | $251,466 |
| Deanna Dycus | CFO | FT | $129,159 | $7,842 | $137,001 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dianne Chipps Bailey | Chairman |
| Mark Mcgoldrick | Vice Chairman |
| Aditya Bhasin | Trustee |
| Alfred Dawson | Trustee |
| Andrea Smith | Trustee |
| Chris Perri | Trustee |
| Dr Julio Ramirez | Trustee |
| Dr Tom Zweng | Trustee |
| Fred Dumas | Trustee |
| Gayle Lanier | Trustee |
| Joclyn Balanda | Trustee |
| Lee Fite | Trustee |
| Leibert Danielson | Trustee |
| Luther Lockwood | Trustee |
| Martin Foley | Trustee |
| Michael Mcdermott | Trustee |
| Michelle Moloney | Trustee |
| Nelson Cosgrove | Trustee |
| Pasty Kinsey | Trustee |
| Pat Dean | Trustee |
| Paul Rutledge | Trustee |
| Richard Campbell | Trustee |
| Robyn Hamilton | Trustee |
| SEAN O'NEAL | Trustee |
| Stuart Malter | Trustee |
| Troy Tozzi | Trustee |
| Walter Price | Trustee |
| William a Morrissett | Trustee |
| Dr Joan Lorden | Secretary |
| Victor Fields | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iss Facilities Services | Janitorial | PO BOX 991, San Antonio, TX 78294 | $451,723 |
| Haizlip | Facility Master Plan | 2125 CENTRAL AVENUE, Memphis, TN 38104 | $155,907 |
| Blackbaud | Software Lcenses | PO BOX 930256, Atlanta, GA 31193 | $142,406 |
| Liberty Science Center | Exhibit Provider | 222 JERSEY CITY BOULEVARD, Jersey City, NJ 07305 | $125,000 |
| Plastination Company INC | Exhibit Provider | 9401 WILSHIRE BOULEVARD SUITE 700, Beverly Hills, CA 90212 | $109,225 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,329,222
- Program Service Revenue
- $8,040,145
- Investment Income
- $77,225
- Other Revenue
- $1,171,356
- All Other Contributions
- $1,950,897
- Change in Net Assets
- $-3,996,610
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,646,177
- Revenue Not Reported on Financial Statements
- $-28,229
- Revenue Not Reported on Form 990
- $3,632,354
- Other Revenue Adjustments
- $-31,277
- Total Revenue per Audited Statements
- $15,278,531
- Total Revenue per Form 990
- $11,617,948
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,924,005 |
| Salaries, Compensation, and Employee Benefits | $6,690,553 |
| Total Fundraising Expense | $340,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,298,509 | $598,981 | $231,907 | $5,129,397 |
| Depreciation Depletion | $3,570,649 | $17,739 | - | $3,588,388 |
| Fees for Services Other | $849,658 | $166,399 | $5,061 | $1,021,118 |
| Advertising | $792,580 | $20,945 | $6,699 | $820,224 |
| Office Expenses | $543,174 | $107,403 | $15,120 | $665,697 |
| Occupancy | $582,410 | $2,200 | - | $584,610 |
| Other Employee Benefits | $378,354 | $87,100 | $11,106 | $476,560 |
| Payroll Taxes | $358,810 | $74,585 | $17,609 | $451,004 |
| All Other Expenses | $337,641 | $62,968 | $11,954 | $412,563 |
| Current Officers, Directors, Trustees, and Key Employees | - | $372,825 | - | $372,825 |
| Pension Plan Contributions | $191,554 | $57,300 | $11,913 | $260,767 |
| Travel | $165,469 | $77,899 | $9,377 | $252,745 |
| Royalties | $243,394 | - | - | $243,394 |
| Insurance | $38,239 | $48,621 | - | $86,860 |
| Other Expenses | $28,314 | $32,995 | $7,847 | $69,156 |
| Fees for Services Accounting | - | $43,188 | - | $43,188 |
| Fees for Services Legal | - | $16,603 | - | $16,603 |
| Fees for Service Investment Mgmnt Fees | $3,048 | - | - | $3,048 |
| Total Functional Expenses | $13,388,504 | $1,885,310 | $340,744 | $15,614,558 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,820,750 |
| Total Expenses per Form 990 | $15,614,558 |
| Expenses per Audited Statements | $15,611,510 |
| Expenses Not Reported on Form 990 | $4,209,240 |
| Expenses Not Reported on Financial Statements | $3,048 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 A, Line 4
“Bylaws were updated to change the composition and nomination process for the governance, internal affairs, and external affairs committees.”
Form 990, Part VI, Section B, Line 11
“It is discovery place's policy that discovery place's external auditor, a certified cpa firm, prepares the organization's irs form 990. Once prepared, the irs form 990 will be reviewed by discovery place's chief financial officer, and president and chief executive officer. Once reviewed by staff, the irs form 990 will be reviewed by the audit committee of the board of trustees. The board of trustees will receive a copy of the irs form 990 in hard copy or email (delivered to each trustee's registered mailing or email address) no less than 5 days prior to the board of trustees meeting when the 990 board resolution will occur. The board of trustees will review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is required in order for the irs form 990 to be filed.”
Form 990, Part VI, Section B, Line 12C
“All employees are required to disclose annually (by re-signing the conflict of interest agreement) any interests that could give rise to conflicts. All officers, directors, trustees and employees are encouraged to report any interests that could give rise to conflicts throughout the year. Employees receive periodic training on the definition of conflict of interest. Any new business relationships that may give rise to conflicts are investigated immediately.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation: the chairman of the board and the executive committee determines and approves the ceo's compensation through the following process: a formal evaluation/review of the ceo's performance. Review benchmarking data from like organizations. Takes into consideration the state of the discovery place's financial position. Key employees' compensation: key employees are treated like any other employee at discovery place. They are evaluated by their supervisor (the ceo) and the rating of the evaluation is used to determine their pay increase based on the same rating and pay rate scale used for all discovery place employees.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and audited financial statements are made available to the public upon request. The request can be fulfilled by providing a copy of said documents or allowing inspection at the organization's office. Additionally, the most recent annual report including financial information is available on the organization's website.”
Form 990, Part VII, Section A, Column F
“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.”
Filing and Contact Details
Filer
- Filer Name
- Discovery Place Inc
- EIN
- 56-0529944
- Phone
- 7043726261
- Address
- 301 NORTH TRYON STREET, CHARLOTTE, NC 28202
Signing Officer
- Name
- Catherine Wilson Horne
- Title
- President & CEO
- Phone
- 7043726261
- Signed
- 2017-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Wilson Horne
- Formed
- 1947
- Legal Domicile
- Nc
- Voting Board Members
- 30
- Independent Board Members
- 30
- Employees
- 240
- Volunteers
- 409
Preparer
- Firm
- Rsm US Llp
- Address
- 230 N ELM ST STE 1100, GREENSBORO, NC 27401
- Preparer
- Tamela L Gainey
- Phone
- 3362724551
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:
“The audit committee's process of evaluation has not changed since the prior year.”
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest: -333,686. Change in spendable income from beneficial interests: 884,997.”
Form 990, Part I, Line 6
“Discovery place, inc. Has a volunteer database that is maintained by a software system. The system tracks when and where each time volunteer provides services.”
Financial Statement Notes
PART III, LINE 1A:
“Donated collections received since discovery place's inception are not recognized as assets on the statement of financial position.”
PART III, LINE 4:
“Collection of natural history objects which include rocks and minerals, shells, fossils, and taxidermy objects used in public exhibitions in the museum and for reference materials in education programs conducted by the museum.”
PART V, LINE 4:
“The intended purpose of the endowments is to support the operations of the museum. Any disbursements received from the endowments are used to subsidize operating expenses.”
PART X, LINE 2:
“Discovery place is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code (irc). The financial accounting standards board (fasb) issued guidance on accounting for uncertainty in income taxes. Management evaluated discovery place's tax positions and concluded that discovery place had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Gift shop cost of goods sold -31,277.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gift shop cost of goods sold 31,277.”
Form 990, Schedule D, Part XII, Line 2B and Schedule D, Part XIII, Line 2A
“Discovery place, inc. Entered into a non-cancelable operating lease agreement with the city of charlotte for the discovery place buildings, including the main building, the omnimax dome theater, the parking deck and the annex building. Discovery place, inc. Pays $1 annually for the lease, which includes structural repairs. Discovery place, inc. Has recognized the present value of the building rental and services provided by the lease agreement as a temporarily restricted net asset. The present value of the contribution is being amortized over the 50 year lease term due to the fact that it is probable that the lease will be renewed. Discovery place, inc. Entered into non-cancelable operating lease agreements with the city of rockingham for the discovery place kids rockingham museum and with the town of huntersville for the discovery place kids museum. Discovery place pays $1 annually for each lease, which includes utilities and structural repairs. Discovery place, inc. Has recognized the present value of the building rental and services provided by the lease agreements as a temporarily restricted net asset. The present value of the contribution for rockingham is being amortized over the 10 year initial lease term due to the fact that the lease renewal is based on specific attendance and operating criteria which the probability of meeting cannot be determined. The present value of the contribution for huntersville is based on 30 years due to the fact that it is probable that the lease will be renewed. Discovery place, inc. Entered into a non-cancelable operating lease agreement with bank of america, national association for the stem development center. Discovery place, inc. Pays $1 annually for the lease subject to certain program performance goals and metrics. Discovery place, inc. Has recognized the present value of the building rental by the lease agreement as a temporarily restricted net asset. The present value of the contribution is being amortized over the 4 year lease term. The entire deferred commitment of these leases is being adjusted for on schedule d of the 990 as a gift in kind of donated services and use of facilities.”
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| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE CURIOUS THINKERS TO DISCOVER THE WONDERS OF SCIENCE, TECHNOLOGY AND NATURE. |
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| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS AND EXHIBITS: DISCOVERY PLACE, INC. OPERATES AN INTERACTIVE SCIENCE MUSEUM, TWO CHILDREN'S MUSEUMS AND A NATURE MUSEUM FOR THE PUBLIC. DISCOVERY PLACE, INC. SERVED OVER 828,000 GUESTS DURING THE YEAR. MUSEUM PROGRAMS ACCOMPLISH THE EXEMPT PURPOSE OF STIMULATING PUBLIC INTEREST AND UNDERSTANDING OF SCIENCE, TECHNOLOGY AND NATURE. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43188 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16603 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 849658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1021118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 7842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNE CHIPPS BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOAN LORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOCLYN BALANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADITYA BHASIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIBERT DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFRED DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE FITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBYN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PASTY KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAYLE LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUTHER LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STUART MALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE MOLONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM A MORRISSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEAN O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WALTER PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR JULIO RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TROY TOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR TOM ZWENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NELSON COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICHARD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CATHERINE WILSON HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEANNA DYCUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 234266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 129159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42834 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 378325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 490921 |
| IRS990/GrossReceiptsAmt | 0 | 12097312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 130695 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 286007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86860 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5290737 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5899080 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 300000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 300000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1363977 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1363397 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26447519 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,556,206
- Liabilities
- $1,505,305
- Net assets
- $106,050,901
- Revenue
- $11,617,948
- Expenses
- $15,614,558
- Net income
- -$3,996,610