Civic Intelligence

The Explore Center Inc

990 • Fiscal year 2021 • EIN 63-0762151

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 06, 2021

Organization ProfileWWW.EXPLOREUM.COM

View Organization Page

P O Box 1968Mobile, AL 36633

(251) 208-6893

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,416,683

Up $128,589 (+3.0%) from 2020

Net Assets

Up

$2,911,994

Up $589,853 (+25%) from 2020

Liabilities

Down

$1,504,689

Down $461,264 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$2,220,263

Up $229,836 (+12%) from 2020

Expenses

Down

$1,630,410

Down $116,621 (-6.7%) from 2020

Net Income

Up

$589,853

Up $346,457 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,875,144Liabilities 2010: $1,488,247Net Assets 2010: $13,386,8972010Assets 2011: $13,804,051Liabilities 2011: $936,438Net Assets 2011: $12,867,6132011Assets 2012: $13,003,609Liabilities 2012: $1,449,697Net Assets 2012: $11,553,9122012Assets 2013: $11,891,759Liabilities 2013: $926,471Net Assets 2013: $10,965,2882013Assets 2014: $10,979,060Liabilities 2014: $807,202Net Assets 2014: $10,171,8582014Assets 2015: $2,636,753Liabilities 2015: $740,663Net Assets 2015: $1,896,0902015Assets 2016: $2,922,654Liabilities 2016: $1,233,581Net Assets 2016: $1,689,0732016Assets 2017: $2,713,655Liabilities 2017: $1,326,320Net Assets 2017: $1,387,3352017Assets 2018: $2,387,293Liabilities 2018: $709,440Net Assets 2018: $1,677,8532018Assets 2019: $3,356,071Liabilities 2019: $1,277,326Net Assets 2019: $2,078,7452019Assets 2020: $4,288,094Liabilities 2020: $1,965,953Net Assets 2020: $2,322,1412020Assets 2021: $4,416,683Liabilities 2021: $1,504,689Net Assets 2021: $2,911,9942021Assets 2022: $4,700,934Liabilities 2022: $932,066Net Assets 2022: $3,768,8682022Assets 2023: $4,792,880Liabilities 2023: $214,821Net Assets 2023: $4,578,0592023Assets 2024: $4,376,306Liabilities 2024: $186,603Net Assets 2024: $4,189,7032024

Highlighted filing

2021

Assets$4,416,683
Liabilities$1,504,689
Net Assets$2,911,994
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,745,5982010Expenses 2011: $4,194,0752011Expenses 2012: $4,094,3472012Expenses 2013: $2,774,3882013Revenue 2014: $2,591,400Expenses 2014: $3,384,830Net Income 2014: -$793,4302014Revenue 2015: $2,616,203Expenses 2015: $12,093,123Net Income 2015: -$9,476,9202015Revenue 2016: $2,427,698Expenses 2016: $2,712,869Net Income 2016: -$285,1712016Revenue 2017: $2,176,085Expenses 2017: $2,477,823Net Income 2017: -$301,7382017Revenue 2018: $2,702,529Expenses 2018: $2,412,011Net Income 2018: $290,5182018Revenue 2019: $2,780,067Expenses 2019: $2,379,175Net Income 2019: $400,8922019Revenue 2020: $1,990,427Expenses 2020: $1,747,031Net Income 2020: $243,3962020Revenue 2021: $2,220,263Expenses 2021: $1,630,410Net Income 2021: $589,8532021Revenue 2022: $2,745,449Expenses 2022: $1,888,575Net Income 2022: $856,8742022Revenue 2023: $2,869,324Expenses 2023: $2,060,133Net Income 2023: $809,1912023Revenue 2024: $1,965,270Expenses 2024: $2,353,626Net Income 2024: -$388,3562024

Highlighted filing

2021

Revenue$2,220,263
Expenses$1,630,410
Net Income$589,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,265,948
Mission and Program Overview

Mission

Education of youth and adults in science and the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,437,057$3,317,365▼ $119,692
Savings and Temporary Cash Investments$573,831$970,358▲ $396,527
Cash and Non-Interest-Bearing Accounts$172,202$62,568▼ $109,634
Accounts Receivable$79,591$54,534▼ $25,057
Inventories for Sale or Use$20,250$11,858▼ $8,392
Prepaid Expenses and Deferred Charges$5,163--
Total Assets$4,288,094$4,416,683▲ $128,589
Liabilities
Other Liabilities$1,840,811$1,446,778▼ $394,033
Accounts Payable and Accrued Expenses$125,142$57,911▼ $67,231
Total Liabilities$1,965,953$1,504,689▼ $461,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,141$2,911,994▲ $589,853
Total Net Assets Fund Balance$2,322,141$2,911,994▲ $589,853
Total Liabilities and Net Assets / Fund Balance$4,288,094$4,416,683▲ $128,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,982,501-$4,982,501
Buildings$2,409,617-$2,409,617
Equipment$1,171,637-$1,171,637
Other Land Buildings$-5,246,390$5,246,390-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert S FrostPresident
David L TrentVice President
Allen SimpsonBoard Member
Darryl C GainesBoard Member
David ClarkBoard Member
Dee GambillBoard Member
Frederick RichardsonBoard Member
John W SteadmanBoard Member
Lynne U ChronisterBoard Member
Melissa HortonBoard Member
Robert L McgheeBoard Member
Shawn CochranBoard Member
Suzy HardyBoard Member
Timothy a DelongBoard Member
Louise P BushSecretary
Kevin ConreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,587
Program Service Revenue
$521,330
Investment Income
$145
Other Revenue
$149,201
All Other Contributions
$890,552
Change in Net Assets
$589,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$268,950Current Value
Total Noncash Contributions1$268,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,647
Salaries, Compensation, and Employee Benefits$660,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,137--$553,137
Other Expenses$490,021$38,258-$528,279
Depreciation Depletion$203,360--$203,360
Information Technology$69,345--$69,345
Occupancy$67,931--$67,931
Other Employee Benefits$63,422--$63,422
Insurance$49,570--$49,570
Payroll Taxes$44,204--$44,204
Advertising$26,413--$26,413
Fees for Services Other$10,120--$10,120
Interest$7,667--$7,667
Office Expenses-$3,515-$3,515
Travel$3,447--$3,447
Total Functional Expenses$1,588,637$41,773$0$1,630,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Note Payable$732,576
Lines of Credit$196,056
Svog$190,563
Ppp Loan$168,005
Sba-eidl$149,900
Accrued Wages$9,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was distributed to managment and the treasurer; it was then reviewed and discussed with the tax preparer.”

CEO executive director top management comp Part VI line 15A

“The board of trustees without the input of the executive director, determine compensation based upon comparability data from other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees without the input of the executive director, determine compensation based upon comparability data from other similar organizations.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Explore Center Inc
EIN
63-0762151
Address
P O BOX 1968, Mobile, AL 36633

Signing Officer

Name
Don Comeaux
Title
Exec Director
Phone
2512086893
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
46

Preparer

Firm
Seibert Baxter Cooney and Co PC
Address
1110 Hillcrest Road 2B, Mobile, AL 36695
Preparer
J Barry Cooney
Phone
2516399111
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IRS990/InsuranceGrp/ProgramServicesAmt049570
IRS990/InsuranceGrp/TotalAmt049570
IRS990/InterestGrp/ProgramServicesAmt07667
IRS990/InterestGrp/TotalAmt07667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05246390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03437057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03317365
IRS990/LandBldgEquipCostOrOtherBssAmt08563755
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt01723
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF YOUTH AND ADULTS IN SCIENCE AND THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02322141
IRS990/NetAssetsOrFundBalancesEOYAmt02911994
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032415
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02322141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02911994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0268950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067931
IRS990/OccupancyGrp/TotalAmt067931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OfficeExpensesGrp/TotalAmt03515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063422
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038258
IRS990/OtherExpensesGrp/ProgramServicesAmt0490021
IRS990/OtherExpensesGrp/TotalAmt0528279
IRS990/OtherLiabilitiesGrp/BOYAmt01840811
IRS990/OtherLiabilitiesGrp/EOYAmt01446778
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01003
IRS990/OtherRevenueTotalAmt01003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044204
IRS990/PayrollTaxesGrp/TotalAmt044204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS & SPONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01111974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0988800
IRS990/PYOtherRevenueAmt077348
IRS990/PYProgramServiceRevenueAmt0800802
IRS990/PYRevenuesLessExpensesAmt0243396
IRS990/PYSalariesCompEmpBnftPaidAmt0758231
IRS990/PYTotalExpensesAmt01747031
IRS990/PYTotalRevenueAmt01990427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0589853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0115783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06282270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59110
IRS990ScheduleA/PublicSupportTotal170Amt03713862
IRS990ScheduleA/SubstantialContributorsTotAmt02568408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06282270
IRS990ScheduleA/TotalSupportAmt06283429
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02409617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02409617
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01171637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04982501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04982501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5246390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05246390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3168005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4732576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5190563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA-EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGIONS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SVOG
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03317365
IRS990ScheduleD/TotalLiabilityAmt01446778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0CURRENT VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0268950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO MANAGMENT AND THE TREASURER; IT WAS THEN REVIEWED AND DISCUSSED WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION BASED UPON COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,416,683
Liabilities
$1,504,689
Net assets
$2,911,994
Revenue
$2,220,263
Expenses
$1,630,410
Net income
$589,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.19$4.19$1.97$2.35$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.21$4.58$2.87$2.06$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.93$3.77$2.75$1.89$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.50$2.91$2.22$1.63$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.97$2.32$1.99$1.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.28$2.08$2.78$2.38$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.71$1.68$2.70$2.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.33$1.39$2.18$2.48$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.23$1.69$2.43$2.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.74$1.90$2.62$12.1$9.48
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.81$10.2$2.59$3.38$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.93$11.0$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.45$11.6$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.94$12.9$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.49$13.4$4.75
Peer Organizations

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