Civic Intelligence

Lexington Children'S Museum

990 • Fiscal year 2018 • EIN 61-1183278

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$354,080

Down $45,068 (-11%) from 2017

Net Assets

Up

$332,406

Up $8,304 (+2.6%) from 2017

Liabilities

Down

$21,674

Down $53,372 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$654,508

Down $42,679 (-6.1%) from 2017

Expenses

Down

$656,420

Down $30,033 (-4.4%) from 2017

Net Income

Down

-$1,912

Down $12,646 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$354,080
Liabilities$21,674
Net Assets$332,406
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$654,508
Expenses$656,420
Net Income-$1,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$671,143
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$261,183$247,198▼ $13,985
Land, Buildings, and Equipment, Net$93,873$81,422▼ $12,451
Cash and Non-Interest-Bearing Accounts$38,636$17,750▼ $20,886
Inventories for Sale or Use$3,579$4,904▲ $1,325
Prepaid Expenses and Deferred Charges$1,877$2,806▲ $929
Total Assets$399,148$354,080▼ $45,068
Liabilities
Accounts Payable and Accrued Expenses$69,626$21,674▼ $47,952
Unsecured Notes Loans Payable$5,420--
Total Liabilities$75,046$21,674▼ $53,372
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$43,691$47,501▲ $3,810
Unrestricted Net Assets$30,411$34,905▲ $4,494
Total Net Assets Fund Balance$324,102$332,406▲ $8,304
Total Liabilities and Net Assets / Fund Balance$399,148$354,080▼ $45,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,151$1,371,419$1,401,570
Other Land Buildings$51,271$757,432$808,703
Equipment$0$29,571$29,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$293,691-▲ $18,728$11,300$297,501
2016$290,015-▲ $23,242$16,000$293,691
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ellen MartinExecutive DirectorPT$55,200$55,200

Board Members and Trustees

NameTitle
BRENT O'NEILLChair
Amber MartinDirector
Aulander DanielsDirector
Cameron FreemanDirector
Carrie RogersDirector
Gene GuinnDirector
Jacinta PorterDirector
Olivia DavisDirector
Shelby FinkDirector
Tommy WongDirector
Patrick SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,989
Program Service Revenue
$288,875
Investment Income
$10,437
Other Revenue
$28,207
All Other Contributions
$57,717
Change in Net Assets
$-1,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,851
Total Revenue per Audited Statements
$681,359
Total Revenue per Form 990
$654,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,121
Salaries, Compensation, and Employee Benefits$244,299
Total Fundraising Expense$35,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$204,584$38,359$12,787$255,730
Other Salaries and Wages$128,818$18,589$13,681$161,088
Current Officers, Directors, Trustees, and Key Employees$44,160$8,280$2,760$55,200
Office Expenses$18,551$10,829$232$29,612
Fees for Services Accounting$18,420$3,454$1,151$23,025
Advertising$18,207$3,413$1,138$22,758
Other Employee Benefits$12,070$1,742$1,282$15,094
Payroll Taxes$10,329$1,491$1,097$12,917
Depreciation Depletion$9,960$1,868$623$12,451
Insurance$8,920$1,672$557$11,149
Travel$1,933$349-$2,282
Conferences and Meetings-$1,944-$1,944
Other Expenses$10,684$1,207-$1,207
Total Functional Expenses$519,909$101,203$35,308$656,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,055
Expenses per Audited Statements$656,420
Total Expenses per Form 990$656,420
Expenses Not Reported on Form 990$16,635
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$43,335
Fundraising Direct Expenses$16,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Events$43,335$43,335$6,929$36,406
Total Events$43,335$43,335$16,635$26,700
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 11B

“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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ellen Martin
Formed
1990
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
62

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 auditor selection process did not change from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted with revenue on 990 16,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted with revenue on 990 16,635.”

Raw XML AppendixShowing 400 of 514 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 42,950 VISITORS DURING FISCAL YEAR 2018. 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0324102
IRS990/NetAssetsOrFundBalancesEOYAmt0332406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026700
IRS990/NetUnrelatedBusTxblIncmAmt0-24929
IRS990/NetUnrlzdGainsLossesInvstAmt010216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012787
IRS990/OccupancyGrp/ManagementAndGeneralAmt038359
IRS990/OccupancyGrp/ProgramServicesAmt0204584
IRS990/OccupancyGrp/TotalAmt0255730
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010829
IRS990/OfficeExpensesGrp/ProgramServicesAmt018551
IRS990/OfficeExpensesGrp/TotalAmt029612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015094
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ProgramServicesAmt033273
IRS990/OtherExpensesGrp/ProgramServicesAmt110684
IRS990/OtherExpensesGrp/TotalAmt033273
IRS990/OtherExpensesGrp/TotalAmt110684
IRS990/OtherExpensesGrp/TotalAmt28006
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01507
IRS990/OtherRevenueTotalAmt01507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01491
IRS990/PayrollTaxesGrp/ProgramServicesAmt010329
IRS990/PayrollTaxesGrp/TotalAmt012917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02806
IRS990/PrincipalOfficerNm0LEE ELLEN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02494
IRS990/PYOtherExpensesAmt0424721
IRS990/PYOtherRevenueAmt032023
IRS990/PYProgramServiceRevenueAmt0314207
IRS990/PYRevenuesLessExpensesAmt010734
IRS990/PYSalariesCompEmpBnftPaidAmt0261732
IRS990/PYTotalExpensesAmt0686453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02339115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0949090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt02339115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02339115
IRS990ScheduleA/TotalSupportAmt02381565
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0293691
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0297501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018728
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0290015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0293691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0298029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0290015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0308626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0298029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0285775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0308626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029571
IRS990ScheduleD/ExpensesNotReportedAmt016635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01371419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01401570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010216
IRS990ScheduleD/OtherExpensesIncludedAmt016635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808703
IRS990ScheduleD/OtherRevenueAmt016635
IRS990ScheduleD/RevenueNotReportedAmt026851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS NETTED WITH REVENUE ON 990 16,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS NETTED WITH REVENUE ON 990 16,635.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081422
IRS990ScheduleD/TotalExpensesPerForm990Amt0656420
IRS990ScheduleD/TotalRevenuePerForm990Amt0654508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAISING EVENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,080
Liabilities
$21,674
Net assets
$332,406
Revenue
$654,508
Expenses
$656,420
Net income
-$1,912
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