Civic Intelligence

Lexington Children'S Museum

990 • Fiscal year 2016 • EIN 61-1183278

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.EXPLORIUM.COM

View Organization Page

440 West Short StreetLexington, KY 40507

(859) 258-3253

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,075

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$393,064

Up $7,484 (+1.9%) from 2015

Net Assets

Up

$296,597

Up $69,104 (+30%) from 2015

Liabilities

Down

$96,467

Down $61,620 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$753,958

Up $40,131 (+5.6%) from 2015

Expenses

Up

$678,334

Up $18,815 (+2.9%) from 2015

Net Income

Up

$75,624

Up $21,316 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$393,064
Liabilities$96,467
Net Assets$296,597
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$753,958
Expenses$678,334
Net Income$75,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$768,276
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$256,262$257,507▲ $1,245
Land, Buildings, and Equipment, Net$67,430$75,065▲ $7,635
Cash and Non-Interest-Bearing Accounts$57,062$52,863▼ $4,199
Inventories for Sale or Use$3,800$5,664▲ $1,864
Prepaid Expenses and Deferred Charges$1,026$1,965▲ $939
Total Assets$385,580$393,064▲ $7,484
Liabilities
Accounts Payable and Accrued Expenses$74,965$52,195▼ $22,770
Unsecured Notes Loans Payable$83,122$44,272▼ $38,850
Total Liabilities$158,087$96,467▼ $61,620
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$48,029$40,015▼ $8,014
Unrestricted Net Assets$-70,536$6,582▲ $77,118
Total Net Assets Fund Balance$227,493$296,597▲ $69,104
Total Liabilities and Net Assets / Fund Balance$385,580$393,064▲ $7,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,361,789$1,361,789
Other Land Buildings$75,065$764,882$839,947
Equipment$0$29,571$29,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$298,029-▲ $4,794$11,000$290,015
2014$308,626-▲ $282$8,000$298,029
2013$285,775-▲ $35,390$9,729$308,626
2012$100,000$150,000▲ $44,942$6,500$285,775
2011$100,000---$100,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ellen MartinExecutive DirectorPT$52,075$52,075

Board Members and Trustees

NameTitle
Gene GuinnChair
BRENT O'NEILLVice Chair
Alex TerryDirector
Amy MillerDirector
Aulander DanielsDirector
Barbara RubinDirector
Emily LaneDirector
Marty TuckerDirector
Shonna HammondDirector
Thomas WongDirector
Matthew CourtneySecretary
Patrick SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,124
Program Service Revenue
$335,708
Investment Income
$11,313
Other Revenue
$38,813
All Other Contributions
$73,674
Change in Net Assets
$75,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,179
Total Revenue per Audited Statements
$757,137
Total Revenue per Form 990
$753,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,175
Salaries, Compensation, and Employee Benefits$279,159
Total Fundraising Expense$36,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,760$35,017$11,672$233,449
Other Salaries and Wages$153,517$22,153$16,304$191,974
Current Officers, Directors, Trustees, and Key Employees$41,660$7,811$2,604$52,075
Office Expenses$18,321$13,462$259$32,042
Fees for Services Accounting$16,603$3,114$1,037$20,754
Advertising$16,284$3,053$1,018$20,355
Other Employee Benefits$15,041$2,171$1,597$18,809
Payroll Taxes$13,035$1,882$1,384$16,301
Insurance$10,236$1,920$640$12,796
Depreciation Depletion$6,244$1,171$390$7,805
Travel$1,180$3,598-$4,778
Other Expenses$15,960$2,661-$2,661
Conferences and Meetings-$292-$292
Total Functional Expenses$535,580$105,849$36,905$678,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,033
Expenses per Audited Statements$678,334
Total Expenses per Form 990$678,334
Expenses Not Reported on Form 990$9,699
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,322
Fundraising Direct Expenses$9,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Events$44,322$44,322$5,040$39,282
Total Events$44,322$44,322$9,699$34,623
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

Filer Name
Explorium of Lexington
EIN
61-1183278
Phone
8592583253
Address
440 WEST SHORT STREET, LEXINGTON, KY 40507

Signing Officer

Name
Lee Ellen Martin
Title
Executive Director
Phone
8592583253
Signed
2017-05-08
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
27
Volunteers
50

Preparer

Firm
Young & Wadlington Pllc
Address
444 LEWIS HARGETT CIRCLE SUITE 240, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for oversignt and selection of an auditor has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted with revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted with revenue on 990”

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IRS990/Desc0THE EXPLORIUM HAD 51,141 VISITORS DURING FISCAL YEAR 2016. THIS INCLUDED: INDIVIDUAL/FAMILY VISITOR, SCHOOL GROUPS, IN-HOUSE PROGRAM PARTICIPANTS, CHILDREN ATTENDING CAMPS, THOSE PARTICIPATING IN OVERNIGHTS. THE EXPLORIUM REACHED 9,501 CHILDREN THROUGH A VARIETY OF OUTREACH METHODS OFF-SITE. THESE ACTIVITIES INCLUDED: LEXINGTON LEGENDS DAY, FAYETTE COUNTY SCHOOLS SCIENCE FAIRS, MUSEUM GO ROUND, FIELD TRIPS TO GO, ASSEMBLIES, JULY 4 FESTIVITIES, MAY FEST, WET AND WILD WEDNESDAYS, AND OTHER FAIRS AND FESTIVALS THROUGHOUT CENTRAL KENTUCKY.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257507
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02156242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075065
IRS990/LandBldgEquipCostOrOtherBssAmt02231307
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04619
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/NetAssetsOrFundBalancesBOYAmt0227493
IRS990/NetAssetsOrFundBalancesEOYAmt0296597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034623
IRS990/NetUnrelatedBusTxblIncmAmt0-25046
IRS990/NetUnrlzdGainsLossesInvstAmt0-6520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011672
IRS990/OccupancyGrp/ManagementAndGeneralAmt035017
IRS990/OccupancyGrp/ProgramServicesAmt0186760
IRS990/OccupancyGrp/TotalAmt0233449
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013462
IRS990/OfficeExpensesGrp/ProgramServicesAmt018321
IRS990/OfficeExpensesGrp/TotalAmt032042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018809
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12661
IRS990/OtherExpensesGrp/ProgramServicesAmt040739
IRS990/OtherExpensesGrp/ProgramServicesAmt115960
IRS990/OtherExpensesGrp/TotalAmt040739
IRS990/OtherExpensesGrp/TotalAmt115960
IRS990/OtherExpensesGrp/TotalAmt27544
IRS990/OtherExpensesGrp/TotalAmt32661
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04190
IRS990/OtherRevenueTotalAmt04190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191974
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01882
IRS990/PayrollTaxesGrp/ProgramServicesAmt013035
IRS990/PayrollTaxesGrp/TotalAmt016301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01965
IRS990/PrincipalOfficerNm0LEE ELLEN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02881
IRS990/PYOtherExpensesAmt0384963
IRS990/PYOtherRevenueAmt040179
IRS990/PYProgramServiceRevenueAmt0312073
IRS990/PYRevenuesLessExpensesAmt054308
IRS990/PYSalariesCompEmpBnftPaidAmt0274556
IRS990/PYTotalExpensesAmt0659519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0837501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt02020994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020994
IRS990ScheduleA/TotalSupportAmt02057084
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/AdministrativeExpensesAmt01808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0298029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0290015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04794
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0308626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0298029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0308626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029571
IRS990ScheduleD/ExpensesNotReportedAmt09699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01361789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01361789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6520
IRS990ScheduleD/OtherExpensesIncludedAmt09699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,064
Liabilities
$96,467
Net assets
$296,597
Revenue
$753,958
Expenses
$678,334
Net income
$75,624
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