Civic Intelligence

Lexington Children'S Museum

990 • Fiscal year 2020 • EIN 61-1183278

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$360,547

Up $8,205 (+2.3%) from 2019

Net Assets

Down

$313,536

Down $3,382 (-1.1%) from 2019

Liabilities

Up

$47,011

Up $11,587 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$501,009

Down $120,049 (-19%) from 2019

Expenses

Down

$506,657

Down $135,688 (-21%) from 2019

Net Income

Up

-$5,648

Up $15,639 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$360,547
Liabilities$47,011
Net Assets$313,536
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$501,009
Expenses$506,657
Net Income-$5,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$594,174
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$258,320$204,281▼ $54,039
Cash and Non-Interest-Bearing Accounts$2,731$80,685▲ $77,954
Land, Buildings, and Equipment, Net$85,311$71,184▼ $14,127
Inventories for Sale or Use$4,891$3,753▼ $1,138
Prepaid Expenses and Deferred Charges$1,089$644▼ $445
Total Assets$352,342$360,547▲ $8,205
Liabilities
Other Liabilities$0$35,400▲ $35,400
Accounts Payable and Accrued Expenses$35,424$11,611▼ $23,813
Total Liabilities$35,424$47,011▲ $11,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions$308,634$308,634→ $0
Net Assets Without Donor Restrictions$8,284$4,902▼ $3,382
Total Net Assets Fund Balance$316,918$313,536▼ $3,382
Total Liabilities and Net Assets / Fund Balance$352,342$360,547▲ $8,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,195$1,379,375$1,401,570
Other Land Buildings$48,989$627,862$676,851
Equipment$0$29,571$29,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$308,634---$308,634
2018$297,501-▲ $14,477-$308,634
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ellen MartinExecutive DirectorPT$46,000$46,000

Board Members and Trustees

NameTitle
Shelby FinkChair
Olivia DavisVice Chair
Carrie RogersDirector
Chris HenryDirector
Douglas ReedDirector
Gene GuinnDirector
Hunter PorterDirector
Jamie AdamsDirector
Jacinta PorterSecretary
Patrick SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,272
Program Service Revenue
$180,555
Investment Income
$7,054
Other Revenue
$46,128
All Other Contributions
$75,772
Change in Net Assets
$-5,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,813
Salaries, Compensation, and Employee Benefits$185,844
Total Fundraising Expense$35,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,562$32,358$10,786$215,706
Other Salaries and Wages$87,855$12,677$9,330$109,862
Current Officers, Directors, Trustees, and Key Employees$36,800$6,900$2,300$46,000
Office Expenses$14,777$6,812$265$21,854
Other Employee Benefits$16,145$2,329$1,715$20,189
Fees for Services Accounting$13,251$2,485$828$16,564
Depreciation Depletion$11,303$2,118$706$14,127
Insurance$9,104$1,706$569$11,379
Advertising$8,195$1,535$512$10,242
Payroll Taxes$7,832$1,129$832$9,793
Conferences and Meetings$1,959$1,815-$3,774
Other Expenses$12,840$714$7,507$714
Total Functional Expenses$392,623$78,684$35,350$506,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,101
Fundraising Direct Expenses$16,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Events$60,101$60,101$8,263$51,838
Total Events$60,101$60,101$16,352$43,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Ppp Loan Forgiveness$35,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ellen Martin
Formed
1990
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
20

Preparer

Firm
Young & Wadlington Pllc
Address
444 LEWIS HARGETT CIRCLE SUITE 240, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Raw XML AppendixShowing 400 of 485 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 10,738 VISITORS DURING FISCAL YEAR 2020. THISINCLUDED INDIVIDUAL/FAMILY VISITOR, SCHOOL GROUPS, IN-HOUSE PROGRAMPARTICIPANTS, CHILDREN ATTENDING CAMPS, AND THOSE PARTICIPATING INOVERNIGHTS. THE EXPLORIUM REACHED 3,425 CHILDREN THROUGH A VARIETY OFOUTREACH METHODS OFF-SITE. THESE ACTIVITIES INCLUDED FAYETTE COUNTYSCHOOLS SCIENCE FAIRS, FIELD TRIPS TO GO, TRAVELINGTRUNKS. THESE NUMBERS WERE ALL GENERATED PRIOR TO COVID.
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IRS990/OccupancyGrp/FundraisingAmt010786
IRS990/OccupancyGrp/ManagementAndGeneralAmt032358
IRS990/OccupancyGrp/ProgramServicesAmt0172562
IRS990/OccupancyGrp/TotalAmt0215706
IRS990/OfficeExpensesGrp/FundraisingAmt0265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06812
IRS990/OfficeExpensesGrp/ProgramServicesAmt014777
IRS990/OfficeExpensesGrp/TotalAmt021854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020189
IRS990/OtherExpensesGrp/Desc0GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt012840
IRS990/OtherExpensesGrp/TotalAmt012840
IRS990/OtherExpensesGrp/TotalAmt17507
IRS990/OtherExpensesGrp/TotalAmt26106
IRS990/OtherExpensesGrp/TotalAmt3714
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035400
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02379
IRS990/OtherRevenueTotalAmt02379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01129
IRS990/PayrollTaxesGrp/ProgramServicesAmt07832
IRS990/PayrollTaxesGrp/TotalAmt09793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644
IRS990/PrincipalOfficerNm0LEE ELLEN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113384
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08679
IRS990/PYOtherExpensesAmt0409010
IRS990/PYOtherRevenueAmt027108
IRS990/PYProgramServiceRevenueAmt0291694
IRS990/PYRevenuesLessExpensesAmt0-21287
IRS990/PYSalariesCompEmpBnftPaidAmt0233335
IRS990/PYTotalExpensesAmt0642345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt02199364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199364
IRS990ScheduleA/TotalSupportAmt02247272
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/BeginningYearBalanceAmt0308634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0297501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0308634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0297501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0290015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0298029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0290015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01379375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01401570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - PPP LOAN FORGIVENESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071184
IRS990ScheduleD/TotalLiabilityAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SIGNING AND FILING. THE BOARD OF DIRECTORS RECEIVES COPIES OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,547
Liabilities
$47,011
Net assets
$313,536
Revenue
$501,009
Expenses
$506,657
Net income
-$5,648
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