Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2020 • EIN 57-0801415

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileCOASTALDISCOVERY.ORG

View Organization Page

70 Honey Horn DriveHilton Head Island, SC 29926

(843) 689-6767

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$224,226

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,451,285

Up $46,480 (+0.7%) from 2019

Net Assets

Up

$6,392,099

Up $59,737 (+0.9%) from 2019

Liabilities

Down

$59,186

Down $13,257 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Down

$1,559,348

Down $82,370 (-5.0%) from 2019

Expenses

Down

$1,465,596

Down $108,918 (-6.9%) from 2019

Net Income

Up

$93,752

Up $26,548 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $5,994,983Liabilities 2011: $142,496Net Assets 2011: $5,852,4872011Assets 2012: $5,913,992Liabilities 2012: $140,249Net Assets 2012: $5,773,7432012Assets 2013: $5,956,891Liabilities 2013: $116,816Net Assets 2013: $5,840,0752013Assets 2014: $6,105,981Liabilities 2014: $144,143Net Assets 2014: $5,961,8382014Assets 2015: $6,066,977Liabilities 2015: $75,819Net Assets 2015: $5,991,1582015Assets 2016: $6,151,558Liabilities 2016: $111,334Net Assets 2016: $6,040,2242016Assets 2017: $6,148,923Liabilities 2017: $81,927Net Assets 2017: $6,066,9962017Assets 2018: $6,417,665Liabilities 2018: $164,301Net Assets 2018: $6,253,3642018Assets 2019: $6,404,805Liabilities 2019: $72,443Net Assets 2019: $6,332,3622019Assets 2020: $6,451,285Liabilities 2020: $59,186Net Assets 2020: $6,392,0992020Assets 2021: $6,960,433Liabilities 2021: $147,390Net Assets 2021: $6,813,0432021Assets 2022: $7,166,489Liabilities 2022: $138,981Net Assets 2022: $7,027,5082022Assets 2023: $8,611,739Liabilities 2023: $648,069Net Assets 2023: $7,963,6702023Assets 2024: $9,093,997Liabilities 2024: $263,602Net Assets 2024: $8,830,3952024Assets 2025: $9,165,405Liabilities 2025: $251,407Net Assets 2025: $8,913,9982025

Highlighted filing

2020

Assets$6,451,285
Liabilities$59,186
Net Assets$6,392,099
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,506Expenses 2011: $1,068,319Net Income 2011: -$119,8132011Expenses 2012: $1,007,5402012Expenses 2013: $973,3772013Revenue 2014: $1,240,741Expenses 2014: $1,118,978Net Income 2014: $121,7632014Revenue 2015: $1,304,830Expenses 2015: $1,090,109Net Income 2015: $214,7212015Revenue 2016: $1,324,083Expenses 2016: $1,275,014Net Income 2016: $49,0692016Revenue 2017: $1,299,943Expenses 2017: $1,387,049Net Income 2017: -$87,1062017Revenue 2018: $1,553,737Expenses 2018: $1,392,143Net Income 2018: $161,5942018Revenue 2019: $1,641,718Expenses 2019: $1,574,514Net Income 2019: $67,2042019Revenue 2020: $1,559,348Expenses 2020: $1,465,596Net Income 2020: $93,7522020Revenue 2021: $1,562,651Expenses 2021: $1,469,797Net Income 2021: $92,8542021Revenue 2022: $1,911,663Expenses 2022: $1,509,476Net Income 2022: $402,1872022Revenue 2023: $2,293,516Expenses 2023: $1,463,301Net Income 2023: $830,2152023Revenue 2024: $2,444,065Expenses 2024: $1,792,181Net Income 2024: $651,8842024Revenue 2025: $1,862,874Expenses 2025: $1,927,814Net Income 2025: -$64,9402025

Highlighted filing

2020

Revenue$1,559,348
Expenses$1,465,596
Net Income$93,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,667,070
Mission and Program Overview

Mission

To communicate to its members and to the general public the significance of the cultural and environmental heritage of the lowcountry; to provide educational programming to residents of and visitors to hilton head, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,101,583$3,963,071▼ $138,512
Investments in Publicly Traded Securities$1,445,440$1,636,476▲ $191,036
Cash and Non-Interest-Bearing Accounts$500,847$526,096▲ $25,249
Pledges and Grants Receivable$191,648$176,881▼ $14,767
Savings and Temporary Cash Investments$95,024$76,734▼ $18,290
Inventories for Sale or Use$38,897$50,957▲ $12,060
Prepaid Expenses and Deferred Charges$20,185$20,956▲ $771
Accounts Receivable$11,181$114▼ $11,067
Total Assets$6,404,805$6,451,285▲ $46,480
Liabilities
Other Liabilities$44,672$42,797▼ $1,875
Accounts Payable and Accrued Expenses$27,771$16,389▼ $11,382
Total Liabilities$72,443$59,186▼ $13,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,959,059$5,977,968▲ $18,909
Net Assets With Donor Restrictions$373,303$414,131▲ $40,828
Total Net Assets Fund Balance$6,332,362$6,392,099▲ $59,737
Total Liabilities and Net Assets / Fund Balance$6,404,805$6,451,285▲ $46,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,911,632$1,656,153$5,567,785
Equipment$51,439$302,287$353,726
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex GarniewiczPresident anFT$199,453$24,773$224,226
Rex GarniewiczPresident and CEO-$187,453$36,773$224,226

Board Members and Trustees

NameTitle
Shirley PetersonChair
Paul StevensVice Chair
Alex BrownMember
David HowittMember
Diane BartlettMember
Frederick HackMember
John BatsonMember
Lenore GleasonMember
Lindsay BuntingMember
Mark BakerMember
Porter MorganMember
Tom PeeplesMember
Elizabeth BirdwellSecretary
Fred Manske JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,743
Program Service Revenue
$217,482
Investment Income
$44,319
Other Revenue
$199,804
All Other Contributions
$454,454
Change in Net Assets
$93,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,348
Revenue Not Reported on Form 990
$73,708
Total Revenue per Audited Statements
$1,633,056
Total Revenue per Form 990
$1,559,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,367
Other Expenses$662,229
Total Fundraising Expense$134,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,430$74,025$26,173$453,628
Current Officers, Directors, Trustees, and Key Employees$79,714$79,714$68,326$227,754
Depreciation Depletion$112,219$48,094-$160,313
Occupancy$149,991--$149,991
Other Employee Benefits$42,611$14,195$6,948$63,754
Payroll Taxes$27,085$11,285$6,771$45,141
Insurance$26,838$11,074-$37,912
All Other Expenses$22,217$7,343-$29,560
Office Expenses$12,389$8,659$1,955$23,003
Advertising$20,886--$20,886
Other Expenses$11,187$7,479$23,129$18,666
Pension Plan Contributions$9,760$2,510$820$13,090
Fees for Service Investment Mgmnt Fees$1,218$10,965-$12,183
Fees for Services Accounting$958$8,624-$9,582
Travel$3,702$1,587-$5,289
Total Functional Expenses$1,045,920$285,554$134,122$1,465,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,318
Expenses per Audited Statements$1,465,596
Total Expenses per Form 990$1,465,596
Expenses Not Reported on Form 990$107,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,595
Fundraising Direct Expenses$2,447
Professional Fundraising Fees$0
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 Vacation and Salary$42,797
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 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
Yes
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

“The tax return is discussed at a board meeting and made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The board and the president/ceo monitor the conflict of interest policy.”

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

“The board compensation committee approves the executive compensation.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Discovery Museum
EIN
57-0801415
Phone
8436896767
Address
70 HONEY HORN DRIVE, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Rex Garniewicz
Title
President and CEO
Phone
8436896769
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Garniewicz
Formed
1985
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
150

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUND -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising activity expense 2,447 cost of goods sold 105,275”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising activities expense 2,447 cost of goods sold 105,275”

Schedule D, Page 4, Part XII, Line 4B

“Net retirement loss -160,314 book / tax depreciation difference 160,314”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02447
IRS990/FundraisingGrossIncomeAmt011595
IRS990/GainOrLossGrp/OtherAmt02879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0589564
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02879
IRS990/GrossReceiptsAmt01667070
IRS990/GrossSalesOfInventoryAmt0191509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011074
IRS990/InsuranceGrp/ProgramServicesAmt026838
IRS990/InsuranceGrp/TotalAmt037912
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050957
IRS990/InvestmentIncomeGrp/ExclusionAmt041105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01445440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01636476
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01958440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04101583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03963071
IRS990/LandBldgEquipCostOrOtherBssAmt05921511
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053725
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01972
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01972
IRS990/MissionDesc0TO COMMUNICATE TO ITS MEMBERS AND TO THE GENERAL PUBLIC THE SIGNIFICANCE OF THE CULTURAL AND ENVIRONMENTAL HERITAGE OF THE LOWCOUNTRY; TO PROVIDE EDUCATIONAL PROGRAMMING TO RESIDENTS OF AND VISITORS TO HILTON HEAD, SC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06332362
IRS990/NetAssetsOrFundBalancesEOYAmt06392099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086234
IRS990/NetUnrlzdGainsLossesInvstAmt0-34014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05959059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05977968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0149991
IRS990/OccupancyGrp/TotalAmt0149991
IRS990/OfficeExpensesGrp/FundraisingAmt01955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08659
IRS990/OfficeExpensesGrp/ProgramServicesAmt012389
IRS990/OfficeExpensesGrp/TotalAmt023003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063754
IRS990/OtherExpensesGrp/Desc0MITCHELVILLE PRESERVATION
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt023129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07479
IRS990/OtherExpensesGrp/ProgramServicesAmt0115616
IRS990/OtherExpensesGrp/ProgramServicesAmt156099
IRS990/OtherExpensesGrp/ProgramServicesAmt211187
IRS990/OtherExpensesGrp/TotalAmt0115616
IRS990/OtherExpensesGrp/TotalAmt156099
IRS990/OtherExpensesGrp/TotalAmt223129
IRS990/OtherExpensesGrp/TotalAmt318666
IRS990/OtherLiabilitiesGrp/BOYAmt044672
IRS990/OtherLiabilitiesGrp/EOYAmt042797
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/Desc1PRIVATE RECEPTIONS
IRS990/OtherRevenueMiscGrp/Desc2CONCOURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt0104422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011285
IRS990/PayrollTaxesGrp/ProgramServicesAmt027085
IRS990/PayrollTaxesGrp/TotalAmt045141
IRS990/PensionPlanContributionsGrp/FundraisingAmt0820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09760
IRS990/PensionPlanContributionsGrp/TotalAmt013090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020956
IRS990/PrincipalOfficerNm0REX GARNIEWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WALKS/TOURS
IRS990/ProgramServiceRevenueGrp/Desc3MARINE/DOLPHIN HISTORY CRUISE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY PROGRAMS-SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0948588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064169
IRS990/PYOtherExpensesAmt0778834
IRS990/PYOtherRevenueAmt0324572
IRS990/PYProgramServiceRevenueAmt0304389
IRS990/PYRevenuesLessExpensesAmt067204
IRS990/PYSalariesCompEmpBnftPaidAmt0795680
IRS990/PYTotalExpensesAmt01574514
IRS990/PYTotalRevenueAmt01641718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0134350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01097743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0948588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0772402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04386861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0826966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03401444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170714
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,451,285
Liabilities
$59,186
Net assets
$6,392,099
Revenue
$1,559,348
Expenses
$1,465,596
Net income
$93,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.25$8.91$1.86$1.93$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.26$8.83$2.44$1.79$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.65$7.96$2.29$1.46$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.14$7.03$1.91$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.15$6.81$1.56$1.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.06$6.39$1.56$1.47$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.07$6.33$1.64$1.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.16$6.25$1.55$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.08$6.07$1.30$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$1.32$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.30$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.14$5.96$1.24$1.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.12$5.84$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.14$5.77$1.01
2011Summary only. Only limited summary data is available for this year.$5.99$0.14$5.85$0.95$1.07$0.12