Civic Intelligence

Lexington Children'S Museum

990 • Fiscal year 2014 • EIN 61-1183278

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.EXPLORIUM.COM

View Organization Page

440 West Short Street40507

(859) 258-3253

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$370,889

Up $31,064 (+9.1%) from 2013

Net Assets

Up

$175,784

Up $59,508 (+51%) from 2013

Liabilities

Down

$195,105

Down $28,444 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$697,049

Up $59,254 (+9.3%) from 2013

Expenses

Up

$664,734

Up $31,488 (+5.0%) from 2013

Net Income

Up

$32,315

Up $27,766 (+610%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $443,865Liabilities 2011: $335,761Net Assets 2011: $108,1042011Assets 2012: $319,427Liabilities 2012: $218,064Net Assets 2012: $101,3632012Assets 2013: $339,825Liabilities 2013: $223,549Net Assets 2013: $116,2762013Assets 2014: $370,889Liabilities 2014: $195,105Net Assets 2014: $175,7842014Assets 2015: $385,580Liabilities 2015: $158,087Net Assets 2015: $227,4932015Assets 2016: $393,064Liabilities 2016: $96,467Net Assets 2016: $296,5972016Assets 2017: $399,148Liabilities 2017: $75,046Net Assets 2017: $324,1022017Assets 2018: $354,080Liabilities 2018: $21,674Net Assets 2018: $332,4062018Assets 2019: $352,342Liabilities 2019: $35,424Net Assets 2019: $316,9182019Assets 2020: $360,547Liabilities 2020: $47,011Net Assets 2020: $313,5362020Assets 2021: $418,639Liabilities 2021: $155,033Net Assets 2021: $263,6062021Assets 2022: $318,716Liabilities 2022: $167,660Net Assets 2022: $151,0562022Assets 2023: $610,943Liabilities 2023: $328,875Net Assets 2023: $282,0682023Assets 2024: $1,083,548Liabilities 2024: $782,217Net Assets 2024: $301,3312024

Highlighted filing

2014

Assets$370,889
Liabilities$195,105
Net Assets$175,784
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $629,797Expenses 2011: $676,197Net Income 2011: -$46,4002011Revenue 2012: $561,253Expenses 2012: $565,448Net Income 2012: -$4,1952012Revenue 2013: $637,795Expenses 2013: $633,246Net Income 2013: $4,5492013Revenue 2014: $697,049Expenses 2014: $664,734Net Income 2014: $32,3152014Revenue 2015: $713,827Expenses 2015: $659,519Net Income 2015: $54,3082015Revenue 2016: $753,958Expenses 2016: $678,334Net Income 2016: $75,6242016Revenue 2017: $697,187Expenses 2017: $686,453Net Income 2017: $10,7342017Revenue 2018: $654,508Expenses 2018: $656,420Net Income 2018: -$1,9122018Revenue 2019: $621,058Expenses 2019: $642,345Net Income 2019: -$21,2872019Revenue 2020: $501,009Expenses 2020: $506,657Net Income 2020: -$5,6482020Revenue 2021: $280,061Expenses 2021: $368,513Net Income 2021: -$88,4522021Revenue 2022: $509,046Expenses 2022: $583,150Net Income 2022: -$74,1042022Revenue 2023: $910,963Expenses 2023: $789,271Net Income 2023: $121,6922023Revenue 2024: $984,656Expenses 2024: $979,935Net Income 2024: $4,7212024

Highlighted filing

2014

Revenue$697,049
Expenses$664,734
Net Income$32,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$829,174
Mission and Program Overview

Mission

To create a fun and dynamic hands-on learning environment that inspires imagination and curiosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,875$269,439▲ $15,564
Cash and Non-Interest-Bearing Accounts$34,355$61,043▲ $26,688
Land, Buildings, and Equipment, Net$46,778$33,916▼ $12,862
Inventories for Sale or Use$1,567$3,967▲ $2,400
Prepaid Expenses and Deferred Charges$3,250$2,524▼ $726
Total Assets$339,825$370,889▲ $31,064
Liabilities
Unsecured Notes Loans Payable$160,822$121,972▼ $38,850
Accounts Payable and Accrued Expenses$62,727$73,133▲ $10,406
Total Liabilities$223,549$195,105▼ $28,444
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$35,775$58,626▲ $22,851
Unrestricted Net Assets$-169,499$-132,842▲ $36,657
Total Net Assets Fund Balance$116,276$175,784▲ $59,508
Total Liabilities and Net Assets / Fund Balance$339,825$370,889▲ $31,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496$1,361,293$1,361,789
Other Land Buildings$33,420$751,025$784,445
Equipment$0$29,571$29,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$285,775-▲ $47,929$9,729$321,165
2012$100,000$150,000▲ $44,942$6,500$285,775
2011$100,000---$100,000
2010$100,000---$100,000
2009$100,000---$100,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ellen MartinExecutive DirectorPT$50,400$50,400

Board Members and Trustees

NameTitle
Gene GuinnChair
Jackie LongVice Chair
Aimee MillerDirector
BRENT O'NEILLDirector
Barbara RubinDirector
Marty TuckerDirector
Matthew CourtneyDirector
Patrick SingletonDirector
Shonna HammondDirector
Thomas WongDirector
Emily LaneSecretary
Alex TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,485
Program Service Revenue
$325,587
Investment Income
$8,197
Other Revenue
$53,780
All Other Contributions
$62,535
Change in Net Assets
$32,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,193
Total Revenue per Audited Statements
$724,242
Total Revenue per Form 990
$697,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,476
Salaries, Compensation, and Employee Benefits$259,258
Total Fundraising Expense$32,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,994$33,746$11,250$224,990
Other Salaries and Wages$144,872$20,906$15,386$181,164
Current Officers, Directors, Trustees, and Key Employees-$50,400-$50,400
Office Expenses$24,229$15,971$240$40,440
Fees for Services Accounting$17,514$3,284$1,095$21,893
Advertising$15,488$2,904$968$19,360
Payroll Taxes$12,970$1,870$1,377$16,217
Depreciation Depletion$10,289$1,929$643$12,861
Insurance$9,264$1,737$579$11,580
Other Employee Benefits$9,178$1,324$975$11,477
Other Expenses$6,417$6,575$401$6,575
Travel$1,637$2,582-$4,219
All Other Expenses-$1,857-$1,857
Conferences and Meetings-$919-$919
Total Functional Expenses$484,612$147,208$32,914$664,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,734
Total Expenses per Audited Statements$664,734
Total Expenses per Form 990$664,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,530
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,530$52,530-$52,530
Total Events$52,530$52,530-$52,530
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
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, Part VI, Section B, Line 11

“The executive director reviews the 990 prior to signing and filing. The board of directors receives copies of form 990.”

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

“The board of directors and executive director are required to sign the conflict of interest policy. The executive team of the board ensures all members of the board have signed the policies as well as consults with the executive director to ensure there is no conflict with the existing businesses.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the executive committee of the board of directors. The committee measures compensation of directors of similar size institutions. A performance review is completed and proposed change is brought before the full board for additional questions, feedback and approval.”

Form 990, Part VI, Section C, Line 19

“The explorium is an agency of the lexington fayette urban county government. As such all meetings are open to the public. The policies, bylaws, financial statements and audits are announced as open to review on the local government's website and there is notice of such open access to our records posted in the explorium.”

Filing and Contact Details

Filer

EIN
61-1183278
Phone
8592583253

Signing Officer

Name
Alex Terry
Title
Executive Director
Phone
8592583253
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ellen Martin
Formed
1990
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
50

Preparer

Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The auditor selection process did not change from the prior year”

Raw XML AppendixShowing 400 of 515 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/Desc0THE EXPLORIUM HAD 52,354 VISITORS DURING FISCAL YEAR 2014. THIS INCLUDES: INDIVIDUAL/FAMILY VISITORS, SCHOOL GROUPS, IN-HOUSE PROGRAM PARTICIPANTS, CHILDREN ATTENDING SUMMER AND SPRING BREAK CAMPS, THOSE PARTICIPATING IN AN OVERNIGHT AMONG OTHERS. ADDITIONALLY, THE EXPLORIUM REACHED 6,435 THROUGH A VARIETY OF OUTREACH METHODS OFF-SITE. THESE ACTIVITIED INCLUDED: LEXINGTON LEGENDS DAY; FAYETTE COUNTY SCHOOLS SCIENCE FAIR; MUSEUM GO ROUND; FIELD TRIPS TO GO; AND EDUCATIONAL GROUPS OUTSIDE OF THE EXPLORIUM.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FUN AND DYNAMIC HANDS-ON LEARNING ENVIRONMENT THAT INSPIRES IMAGINATION AND CURIOSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0116276
IRS990/NetAssetsOrFundBalancesEOYAmt0175784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052530
IRS990/NetUnrelatedBusTxblIncmAmt0-23268
IRS990/NetUnrlzdGainsLossesInvstAmt027193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011250
IRS990/OccupancyGrp/ManagementAndGeneralAmt033746
IRS990/OccupancyGrp/ProgramServicesAmt0179994
IRS990/OccupancyGrp/TotalAmt0224990
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015971
IRS990/OfficeExpensesGrp/ProgramServicesAmt024229
IRS990/OfficeExpensesGrp/TotalAmt040440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011477
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16575
IRS990/OtherExpensesGrp/ProgramServicesAmt039092
IRS990/OtherExpensesGrp/ProgramServicesAmt113668
IRS990/OtherExpensesGrp/ProgramServicesAmt26417
IRS990/OtherExpensesGrp/TotalAmt039092
IRS990/OtherExpensesGrp/TotalAmt113668
IRS990/OtherExpensesGrp/TotalAmt28022
IRS990/OtherExpensesGrp/TotalAmt36575
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01870
IRS990/PayrollTaxesGrp/ProgramServicesAmt012970
IRS990/PayrollTaxesGrp/TotalAmt016217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02524
IRS990/PrincipalOfficerNm0LEE ELLEN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09553
IRS990/PYOtherExpensesAmt0355794
IRS990/PYOtherRevenueAmt039343
IRS990/PYProgramServiceRevenueAmt0368023
IRS990/PYRevenuesLessExpensesAmt04549
IRS990/PYSalariesCompEmpBnftPaidAmt0277452
IRS990/PYTotalExpensesAmt0633246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.81610
IRS990ScheduleA/PublicSupportTotal170Amt01279780
IRS990ScheduleA/SubstantialContributorsTotAmt0376113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655893
IRS990ScheduleA/TotalSupportAmt01569192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-20868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-21859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-21194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-24884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-30257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-119062
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0321165
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047929
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01361293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01361789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033420

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,889
Liabilities
$195,105
Net assets
$175,784
Revenue
$697,049
Expenses
$664,734
Net income
$32,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.78$0.30$0.98$0.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.51$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.50$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.65$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.30$0.75$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.71$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.18$0.70$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.22$0.12$0.64$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.22$0.10$0.56$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.34$0.11$0.63$0.68$0.05