Civic Intelligence

The Emerald Coast Science Center Inc.

990 • Fiscal year 2016 • EIN 59-3317924

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.ECSCIENCE.ORG
31 SW Memorial PkwyFort Walton Beach, FL 32548

(850) 664-1261

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,312

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$595,831

Down $45,269 (-7.1%) from 2015

Net Assets

Down

$162,561

Down $37,625 (-19%) from 2015

Liabilities

Down

$433,270

Down $7,644 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$243,639

Down $22,926 (-8.6%) from 2015

Expenses

Down

$281,264

Down $22,912 (-7.5%) from 2015

Net Income

Down

-$37,625

Down $14 (-0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $116,005Liabilities 2011: $2,872Net Assets 2011: $113,1332011Assets 2012: $130,986Liabilities 2012: $4,728Net Assets 2012: $126,2582012Assets 2013: $144,716Liabilities 2013: $5,022Net Assets 2013: $139,6942013Assets 2014: $243,164Liabilities 2014: $5,367Net Assets 2014: $237,7972014Assets 2015: $641,100Liabilities 2015: $440,914Net Assets 2015: $200,1862015Assets 2016: $595,831Liabilities 2016: $433,270Net Assets 2016: $162,5612016Assets 2017: $568,905Liabilities 2017: $414,632Net Assets 2017: $154,2732017Assets 2018: $520,594Liabilities 2018: $396,021Net Assets 2018: $124,5732018Assets 2019: $606,827Liabilities 2019: $384,813Net Assets 2019: $222,0142019Assets 2020: $618,973Liabilities 2020: $419,863Net Assets 2020: $199,1102020Assets 2021: $879,981Liabilities 2021: $446,482Net Assets 2021: $433,4992021Assets 2022: $906,968Liabilities 2022: $343,952Net Assets 2022: $563,0162022Assets 2023: $939,110Liabilities 2023: $354,074Net Assets 2023: $585,0362023Assets 2024: $922,911Liabilities 2024: $346,813Net Assets 2024: $576,0982024Assets 2025: $896,930Liabilities 2025: $330,371Net Assets 2025: $566,5592025

Highlighted filing

2016

Assets$595,831
Liabilities$433,270
Net Assets$162,561
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $185,7722011Expenses 2012: $210,8892012Expenses 2013: $221,0792013Revenue 2014: $362,016Expenses 2014: $263,913Net Income 2014: $98,1032014Revenue 2015: $266,565Expenses 2015: $304,176Net Income 2015: -$37,6112015Revenue 2016: $243,639Expenses 2016: $281,264Net Income 2016: -$37,6252016Revenue 2017: $300,210Expenses 2017: $308,498Net Income 2017: -$8,2882017Revenue 2018: $286,299Expenses 2018: $312,576Net Income 2018: -$26,2772018Revenue 2019: $377,519Expenses 2019: $370,819Net Income 2019: $6,7002019Revenue 2020: $322,013Expenses 2020: $344,917Net Income 2020: -$22,9042020Revenue 2021: $576,627Expenses 2021: $342,238Net Income 2021: $234,3892021Revenue 2022: $634,137Expenses 2022: $504,620Net Income 2022: $129,5172022Revenue 2023: $655,616Expenses 2023: $633,596Net Income 2023: $22,0202023Revenue 2024: $699,343Expenses 2024: $708,281Net Income 2024: -$8,9382024Revenue 2025: $694,518Expenses 2025: $704,057Net Income 2025: -$9,5392025

Highlighted filing

2016

Revenue$243,639
Expenses$281,264
Net Income-$37,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$243,639
Mission and Program Overview

Mission

Inspire and grow a scientifically engaged community.

SCIENCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,448$565,314▼ $36,134
Cash and Non-Interest-Bearing Accounts$26,491$17,453▼ $9,038
Prepaid Expenses and Deferred Charges$5,497$4,972▼ $525
Accounts Receivable$6,529$4,405▼ $2,124
Inventories for Sale or Use$1,135$3,687▲ $2,552
Total Assets$641,100$595,831▼ $45,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,271$423,097▼ $10,174
Accounts Payable and Accrued Expenses$7,643$10,173▲ $2,530
Total Liabilities$440,914$433,270▼ $7,644
Net Assets / Fund Balance
Unrestricted Net Assets$200,186$162,561▼ $37,625
Total Net Assets Fund Balance$200,186$162,561▼ $37,625
Total Liabilities and Net Assets / Fund Balance$641,100$595,831▼ $45,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,248$14,399$386,647
Equipment$104,666$232,544$337,210
Land$88,400-$88,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Diane FraserExecutive Director$16,312$16,312

Board Members and Trustees

NameTitle
Brett NelsonChairperson
James BaughmanFunding Sub-committee Chairperson
Brian TriggMarketing Sub-sommittee Chairperson
Lida MunzProgram Sub-committee Chairperson
Alexis TibbettsBoard Member
Barbara BrittBoard Member
Candice MontagueBoard Member
Jamie DwyerBoard Member
John LibbyBoard Member
Mark LoveBoard Member
Mary TinsleyBoard Member
Peggy MilzBoard Member
Robert HammockBoard Member
Suzanne LooperBoard Member
Sandy BooleSecretary
Max MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,827
Program Service Revenue
$174,593
Investment Income
$0
Other Revenue
$29,219
All Other Contributions
$37,128
Change in Net Assets
$-37,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,639
Total Revenue per Form 990
$243,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,731
Salaries, Compensation, and Employee Benefits$109,382
Total Fundraising Expense$9,623
Professional Fundraising Fees$6,151
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,052$22,251$3,225$101,528
Depreciation Depletion$41,134--$41,134
Advertising$25,880--$25,880
Insurance$21,217--$21,217
Interest$13,305$3,326-$16,631
Occupancy$12,660$3,165-$15,825
Payroll Taxes$5,905$1,702$247$7,854
All Other Expenses$6,062$359-$6,421
Fees for Services Professional Fundraising--$6,151$6,151
Office Expenses$4,546$1,137-$5,683
Other Expenses$3,313$828-$4,141
Information Technology$1,726$431-$2,157
Fees for Services Legal$905$226-$1,131
Total Functional Expenses$236,274$35,367$9,623$281,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,264
Total Expenses per Audited Statements$281,264
Total Expenses per Form 990$281,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,444
Professional Fundraising Fees$6,151
Gaming Gross Income$3,400
Fundraising Direct Expenses$0
Gaming Direct Expenses$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
Yes
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
No
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, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors at a board meeting prior to filing of the return for their review and approval and noted in the minutes.”

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

“On the first board meeting of the new year, all board members are required to sign the conflict of interest policy. Whenever a possible conflict may occur, the member is required to notify the board and the board reviews the possible conflict and votes on the matter.”

Form 990, Part VI, Section C, Line 19

“The annual report and the form 990 may be accessed via the guidestar.org website, and copies are available for public review at the science center.”

Filing and Contact Details

Filer

Filer Name
Emerald Coast Science Center Inc
EIN
59-3317924
Phone
8506641261
Address
31 SW MEMORIAL PKWY, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Diane Fraser
Title
Executive Director
Phone
8506641261
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fraser
Formed
1991
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for the oversight of the audit and the selection of an independent accountant. The organization received multiple bids for the audit and the board of directors reviewed the bids for the best value.”

Financial Statement Notes

PART X, LINE 2:

“The center has been granted an exemption from income taxes under internal revenue code, section 501(c)(3) as a not-for-profit corporation. The center is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles. Tax years that remain open for examination include the years ended june 30, 2011 through june 30, 2014. The center has no uncertain tax positions as of june 30, 2015.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt021217
IRS990/InsuranceGrp/TotalAmt021217
IRS990/InterestGrp/ManagementAndGeneralAmt03326
IRS990/InterestGrp/ProgramServicesAmt013305
IRS990/InterestGrp/TotalAmt016631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565314
IRS990/LandBldgEquipCostOrOtherBssAmt0812257
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING EXPLORATION, DISCOVERY, AND INTEREST IN SCIENCE THROUGH INTERACTIVE EXHIBITS AND THE HIGHEST QUALITY EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423097
IRS990/NetAssetsOrFundBalancesBOYAmt0200186
IRS990/NetAssetsOrFundBalancesEOYAmt0162561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013444
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03165
IRS990/OccupancyGrp/ProgramServicesAmt012660
IRS990/OccupancyGrp/TotalAmt015825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/ProgramServicesAmt04546
IRS990/OfficeExpensesGrp/TotalAmt05683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS & AC
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ProgramServicesAmt011593
IRS990/OtherExpensesGrp/ProgramServicesAmt17768
IRS990/OtherExpensesGrp/ProgramServicesAmt24208
IRS990/OtherExpensesGrp/ProgramServicesAmt33313
IRS990/OtherExpensesGrp/TotalAmt011593
IRS990/OtherExpensesGrp/TotalAmt19710
IRS990/OtherExpensesGrp/TotalAmt24208
IRS990/OtherExpensesGrp/TotalAmt34141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101528
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01702
IRS990/PayrollTaxesGrp/ProgramServicesAmt05905
IRS990/PayrollTaxesGrp/TotalAmt07854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04972
IRS990/PrincipalOfficerNm0DIANE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCIENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160499
IRS990/PYOtherRevenueAmt021286
IRS990/PYProgramServiceRevenueAmt0153788
IRS990/PYRevenuesLessExpensesAmt0-37611
IRS990/PYSalariesCompEmpBnftPaidAmt0143677
IRS990/PYTotalExpensesAmt0304176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt056237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt056521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt055675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0168433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0943210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020421
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.91670
IRS990ScheduleA/PublicSupportTotal509Amt01412082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256037
IRS990ScheduleA/Total509Grp/TotalAmt01412082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490918
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337210
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,831
Liabilities
$433,270
Net assets
$162,561
Revenue
$243,639
Expenses
$281,264
Net income
-$37,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$3.30$5.67$6.95$7.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.23$3.47$5.76$6.99$7.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.39$3.54$5.85$6.56$6.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.07$3.44$5.63$6.34$5.05$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.80$4.46$4.33$5.77$3.42$2.34
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.20$1.99$3.22$3.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.85$2.22$3.78$3.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.96$1.25$2.86$3.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.69$4.15$1.54$3.00$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.96$4.33$1.63$2.44$2.81$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.41$4.41$2.00$2.67$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$3.62$2.64$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.86