Civic Intelligence

The Emerald Coast Science Center Inc.

990 • Fiscal year 2017 • EIN 59-3317924

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$19,125

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$568,905

Down $26,926 (-4.5%) from 2016

Net Assets

Down

$154,273

Down $8,288 (-5.1%) from 2016

Liabilities

Down

$414,632

Down $18,638 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$300,210

Up $56,571 (+23%) from 2016

Expenses

Up

$308,498

Up $27,234 (+9.7%) from 2016

Net Income

Up

-$8,288

Up $29,337 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$568,905
Liabilities$414,632
Net Assets$154,273
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$300,210
Expenses$308,498
Net Income-$8,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$304,242
Mission and Program Overview

Mission

Inspire and grow a scientifically engaged community.

SCIENCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,314$538,574▼ $26,740
Cash and Non-Interest-Bearing Accounts$17,453$18,088▲ $635
Accounts Receivable$4,405$5,232▲ $827
Prepaid Expenses and Deferred Charges$4,972$4,972→ $0
Inventories for Sale or Use$3,687$2,039▼ $1,648
Total Assets$595,831$568,905▼ $26,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,097$405,272▼ $17,825
Accounts Payable and Accrued Expenses$10,173$9,360▼ $813
Total Liabilities$433,270$414,632▼ $18,638
Net Assets / Fund Balance
Unrestricted Net Assets$162,561$154,273▼ $8,288
Total Net Assets Fund Balance$162,561$154,273▼ $8,288
Total Liabilities and Net Assets / Fund Balance$595,831$568,905▼ $26,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,582$24,065$386,647
Equipment$87,592$266,518$354,110
Land$88,400-$88,400
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Diane FraserExecutive Director$19,125$19,125

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,276
Program Service Revenue
$170,456
Investment Income
$0
Other Revenue
$4,478
All Other Contributions
$89,685
Change in Net Assets
$-8,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,032
Total Revenue per Audited Statements
$304,242
Total Revenue per Form 990
$300,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,911
Salaries, Compensation, and Employee Benefits$134,587
Total Fundraising Expense$4,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,381$23,225$3,366$105,972
Depreciation Depletion$43,640--$43,640
Insurance$21,245--$21,245
Interest$16,894$4,224-$21,118
Occupancy$16,067$4,017-$20,084
Current Officers, Directors, Trustees, and Key Employees$14,326$4,192$607$19,125
Advertising$17,374--$17,374
Office Expenses$10,235$2,559-$12,794
Payroll Taxes$7,135$2,057$298$9,490
All Other Expenses$6,249$953-$7,202
Other Expenses$4,356$1,174-$4,356
Fees for Services Accounting-$3,238-$3,238
Total Functional Expenses$257,271$46,956$4,271$308,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,530
Expenses per Audited Statements$308,498
Total Expenses per Form 990$308,498
Expenses Not Reported on Form 990$4,032
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150
Fundraising Gross Income$0
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
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 A, Line 4

“The organization's mission statement was updated to reflect the commitment toward community involvement.”

Form 990, Part VI, Section B, Line 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fraser
Formed
1991
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
159

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
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 reveiwed 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. The center has no uncertain tax positions as of june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold & fundraising expenses report in part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold & fundraising expenses report in part viii”

Raw XML AppendixShowing 400 of 513 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/TotalAmt021245
IRS990/InterestGrp/ManagementAndGeneralAmt04224
IRS990/InterestGrp/ProgramServicesAmt016894
IRS990/InterestGrp/TotalAmt021118
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02039
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt0829157
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE AND GROW A SCIENTIFICALLY ENGAGED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405272
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IRS990/NetAssetsOrFundBalancesEOYAmt0154273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04017
IRS990/OccupancyGrp/ProgramServicesAmt016067
IRS990/OccupancyGrp/TotalAmt020084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OfficeExpensesGrp/ProgramServicesAmt010235
IRS990/OfficeExpensesGrp/TotalAmt012794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS & AC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt010405
IRS990/OtherExpensesGrp/ProgramServicesAmt15266
IRS990/OtherExpensesGrp/ProgramServicesAmt24698
IRS990/OtherExpensesGrp/ProgramServicesAmt34356
IRS990/OtherExpensesGrp/TotalAmt010405
IRS990/OtherExpensesGrp/TotalAmt16583
IRS990/OtherExpensesGrp/TotalAmt25872
IRS990/OtherExpensesGrp/TotalAmt34356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt07135
IRS990/PayrollTaxesGrp/TotalAmt09490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04972
IRS990/PrincipalOfficerNm0DIANE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCIENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165731
IRS990/PYOtherRevenueAmt029219
IRS990/PYProgramServiceRevenueAmt0174593
IRS990/PYRevenuesLessExpensesAmt0-37625
IRS990/PYSalariesCompEmpBnftPaidAmt0109382
IRS990/PYTotalExpensesAmt0281264
IRS990/PYTotalProfFndrsngExpnsAmt06151
IRS990/PYTotalRevenueAmt0243639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt056237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt056521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0112758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt01456405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274472
IRS990ScheduleA/Total509Grp/TotalAmt01456405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514820
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/BookValueAmt0362582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386647
IRS990ScheduleD/EquipmentGrp/BookValueAmt087592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354110
IRS990ScheduleD/ExpensesNotReportedAmt04032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088400
IRS990ScheduleD/OtherExpensesIncludedAmt04032

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,905
Liabilities
$414,632
Net assets
$154,273
Revenue
$300,210
Expenses
$308,498
Net income
-$8,288
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
Peer Organizations

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