Civic Intelligence

Explorit Science Center

990 • Fiscal year 2016 • EIN 68-0010584

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.EXPLORIT.ORG
PO Box 1288Davis, CA 95617

(530) 756-0191

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,163,532

Down $18,943 (-1.6%) from 2015

Net Assets

Up

$1,151,713

Up $35,025 (+3.1%) from 2015

Liabilities

Down

$11,819

Down $53,968 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$477,198

Up $67,056 (+16%) from 2015

Expenses

Up

$464,431

Up $44,912 (+11%) from 2015

Net Income

Up

$12,767

Up $22,144 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,044,637Liabilities 2011: $1,677,062Net Assets 2011: $1,367,5752011Assets 2012: $1,238,320Liabilities 2012: $50,866Net Assets 2012: $1,187,4542012Assets 2013: $1,132,476Liabilities 2013: $61,997Net Assets 2013: $1,070,4792013Assets 2014: $1,187,503Liabilities 2014: $61,438Net Assets 2014: $1,126,0652014Assets 2015: $1,182,475Liabilities 2015: $65,787Net Assets 2015: $1,116,6882015Assets 2016: $1,163,532Liabilities 2016: $11,819Net Assets 2016: $1,151,7132016Assets 2017: $915,439Liabilities 2017: $35,541Net Assets 2017: $879,8982017Assets 2018: $909,037Liabilities 2018: $5,999Net Assets 2018: $903,0382018Assets 2019: $775,744Liabilities 2019: $27,910Net Assets 2019: $747,8342019Assets 2020: $674,209Liabilities 2020: $27,056Net Assets 2020: $647,1532020Assets 2021: $649,142Liabilities 2021: $22,362Net Assets 2021: $626,7802021Assets 2022: $647,172Liabilities 2022: $25,221Net Assets 2022: $621,9512022Assets 2023: $678,683Liabilities 2023: $8,225Net Assets 2023: $670,4582023Assets 2024: $642,002Liabilities 2024: $1,615Net Assets 2024: $640,3872024Assets 2025: $596,264Liabilities 2025: $0Net Assets 2025: $596,2642025

Highlighted filing

2016

Assets$1,163,532
Liabilities$11,819
Net Assets$1,151,713
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $550,407Expenses 2011: $789,425Net Income 2011: -$239,0182011Expenses 2012: $508,2382012Revenue 2013: $377,505Expenses 2013: $494,480Net Income 2013: -$116,9752013Revenue 2014: $452,282Expenses 2014: $396,696Net Income 2014: $55,5862014Revenue 2015: $410,142Expenses 2015: $419,519Net Income 2015: -$9,3772015Revenue 2016: $477,198Expenses 2016: $464,431Net Income 2016: $12,7672016Revenue 2017: $338,891Expenses 2017: $610,706Net Income 2017: -$271,8152017Revenue 2018: $401,552Expenses 2018: $378,412Net Income 2018: $23,1402018Revenue 2019: $241,084Expenses 2019: $338,746Net Income 2019: -$97,6622019Revenue 2020: $193,691Expenses 2020: $294,372Net Income 2020: -$100,6812020Revenue 2021: $180,626Expenses 2021: $200,999Net Income 2021: -$20,3732021Revenue 2022: $234,229Expenses 2022: $239,058Net Income 2022: -$4,8292022Revenue 2023: $305,614Expenses 2023: $257,107Net Income 2023: $48,5072023Revenue 2024: $263,020Expenses 2024: $293,091Net Income 2024: -$30,0712024Revenue 2025: $165,963Expenses 2025: $210,086Net Income 2025: -$44,1232025

Highlighted filing

2016

Revenue$477,198
Expenses$464,431
Net Income$12,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$477,198
Mission and Program Overview

Mission

Explorit provides innovative, hands on, inquiry-based science activities for children and families on-site in davis, ca and through its traveling programs that are delivered in elementary schools throughout 14 northern california counties.

To ignite and foster curiosity about science through discovery and inquiry

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$810,166$775,789▼ $34,377
Cash and Non-Interest-Bearing Accounts$183,342$270,941▲ $87,599
Land, Buildings, and Equipment, Net$139,470$114,365▼ $25,105
Accounts Receivable$25,373$3,812▼ $21,561
Prepaid Expenses and Deferred Charges$2,321$2,321→ $0
Investments in Publicly Traded Securities$200$200→ $0
Inventories for Sale or Use$29$29→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets$-3,925$-3,925→ $0
Total Assets$1,156,976$1,163,532▲ $6,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,092$9,692▲ $600
Deferred Revenue$8,938$2,127▼ $6,811
Total Liabilities$18,030$11,819▼ $6,211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$810,166$775,789▼ $34,377
Unrestricted Net Assets$328,780$375,924▲ $47,144
Total Net Assets Fund Balance$1,138,946$1,151,713▲ $12,767
Total Liabilities and Net Assets / Fund Balance$1,156,976$1,163,532▲ $6,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,365$503,560$617,925
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lars AndersonPresident
Allan TelfordVice President
Alexander HarcourtDirector
Carl SchmidDirector
Javaid IobalDirector
Jonathan FeagleDirector
Michelle MilletDirector
Phyllis HimmelDirector
Rashi KesarwaniDirector
Sasha CollinsDirector
Sheila AllenDirector
Anne HanceSecretary
Stephen C BickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,162
Program Service Revenue
$177,698
Investment Income
$13
Other Revenue
$9,325
All Other Contributions
$218,208
Change in Net Assets
$12,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$55,623Comparable Property
Total Noncash Contributions1$55,623-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,232
Salaries, Compensation, and Employee Benefits$227,199
Total Fundraising Expense$29,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,630$15,829$15,829$158,288
Occupancy$87,692$21,923$1,420$111,035
Payroll Taxes$45,181$5,648$5,648$56,477
Depreciation Depletion$23,034$2,071-$25,105
All Other Expenses$7,070$14,058$892$22,020
Other Employee Benefits$9,948$1,243$1,243$12,434
Insurance$8,189$1,898$1,024$11,111
Travel$8,295$1,037$1,037$10,369
Other Expenses$3,921$980$482$4,901
Office Expenses$1,449$2,436$362$4,247
Fees for Services Accounting-$2,345-$2,345
Advertising$1,538$63$496$2,097
Information Technology$1,597$300$200$2,097
Fees for Services Other$325-$852$1,177
Interest-$249-$249
Total Functional Expenses$358,974$75,537$29,920$464,431
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copies of the form 990 are offered to board members before the forms are filed. The treasurer goes over the major points of the forms with the board of directors before the forms are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year each board member is required to complete a form to indicate/list any real or potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No officers are compensated by this organization. A committee of board members headed by the president of explorit sets salaries for staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Explorit Science Center
EIN
68-0010584
Phone
5307560191
Address
PO BOX 1288, DAVIS, CA 95617

Signing Officer

Name
Stephen Bick
Title
Treasurer
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Anderson
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477198
IRS990/GrossRentsGrp/RealAmt04801
IRS990/GrossSalesOfInventoryAmt01573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt01597
IRS990/InformationTechnologyGrp/TotalAmt02097
IRS990/InsuranceGrp/FundraisingAmt01024
IRS990/InsuranceGrp/ManagementAndGeneralAmt01898
IRS990/InsuranceGrp/ProgramServicesAmt08189
IRS990/InsuranceGrp/TotalAmt011111
IRS990/IntangibleAssetsGrp/BOYAmt0-3925
IRS990/IntangibleAssetsGrp/EOYAmt0-3925
IRS990/InterestGrp/ManagementAndGeneralAmt0249
IRS990/InterestGrp/TotalAmt0249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114365
IRS990/LandBldgEquipCostOrOtherBssAmt0617925
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016331
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXPLORIT PROVIDES INNOVATIVE, HANDS ON, INQUIRY-BASED SCIENCE ACTIVITIES FOR CHILDREN AND FAMILIES ON-SITE IN DAVIS, CA AND THROUGH ITS TRAVELING PROGRAMS THAT ARE DELIVERED IN ELEMENTARY SCHOOLS THROUGHOUT 17 NORTHERN CALIFORNIA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01138946
IRS990/NetAssetsOrFundBalancesEOYAmt01151713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01573
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01420
IRS990/OccupancyGrp/ManagementAndGeneralAmt021923
IRS990/OccupancyGrp/ProgramServicesAmt087692
IRS990/OccupancyGrp/TotalAmt0111035
IRS990/OfficeExpensesGrp/FundraisingAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02436
IRS990/OfficeExpensesGrp/ProgramServicesAmt01449
IRS990/OfficeExpensesGrp/TotalAmt04247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012434
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3980
IRS990/OtherExpensesGrp/ProgramServicesAmt017681
IRS990/OtherExpensesGrp/ProgramServicesAmt111012
IRS990/OtherExpensesGrp/ProgramServicesAmt25412
IRS990/OtherExpensesGrp/ProgramServicesAmt33921
IRS990/OtherExpensesGrp/TotalAmt018639
IRS990/OtherExpensesGrp/TotalAmt114016
IRS990/OtherExpensesGrp/TotalAmt27824
IRS990/OtherExpensesGrp/TotalAmt34901
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02551
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt02951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0810166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0775789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05648
IRS990/PayrollTaxesGrp/ProgramServicesAmt045181
IRS990/PayrollTaxesGrp/TotalAmt056477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02321
IRS990/PrincipalOfficerNm0LARS ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ON-SITE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3VACATION CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355002
IRS990/ProgSrvcAccomActy2Grp/Desc0ON-SITE PUBLIC AND SCHOOL SCIENCE EDUCATION PROGRAMS OFFERED AT ITS FACILITY IN DAVIS, CA. THE FOCAL POINT IS EXPLORIT'S HANDS-ON EXHIBITIONS WHICH ARE OPEN FOR PUBLIC DROP-IN VISITS AND THE BASIS OF DISCOVERY LESSONS FOR SCHOOL FIELD TRIPS. OTHER ON-SITE PROGRAMS INCLUDE THE POPULAR "CHILDRENS SCIENCE CLASSES/CAMPS", SCIENCE THEMED BIRTHDAY PARTIES, "FAMILY EXPLORATIONS" AND "FAMILY FESTIVAL' AND WEEKEND PROGRAMS FEATURING GUEST SCIENTISTS FROM THE COMMUNITY. ON-SITE EXHIBITS AND PROGRAMS SERVED APPROXIMATELY 18,000 CHILDREN AND ADULTS IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066826
IRS990/ProgSrvcAccomActy3Grp/Desc0LECTURES, CLUBS, AND OTHER SPECIAL EDUCATIONAL RESOURCES COMPLEMENT THE OFF-SITE AND ON-SITE PROGRAMS. THE "CUTTING EDGE OF SCIENCE" LECTURE SERIES FEATURES LEADING SCIENTISTS, MATHEMATICIANS AND ENGINEERS. THE POPULAR WEBSITES CONTAIN INFORMATION ABOUT EXPLORIT, RESOURCES FOR TEACHERS AND THE PUBLIC, AND INTERACTIVE EDUCATIONAL FEATURES ON A VARIETY OF SCIENCE TOPICS. THESE SERVED APPROXIMATELY 6,000 PEOPLE IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt05697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223873
IRS990/PYOtherRevenueAmt0632
IRS990/PYProgramServiceRevenueAmt0179393
IRS990/PYRevenuesLessExpensesAmt0-9377
IRS990/PYSalariesCompEmpBnftPaidAmt0194146
IRS990/PYTotalExpensesAmt0419519
IRS990/PYTotalRevenueAmt0410142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,532
Liabilities
$11,819
Net assets
$1,151,713
Revenue
$477,198
Expenses
$464,431
Net income
$12,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.17$0.21$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26$0.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.31$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.23$0.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$0.19$0.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.24$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.34$0.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.48$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.07$1.12$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.45$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.38$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$0.51
2011Summary only. Only limited summary data is available for this year.$3.04$1.68$1.37$0.55$0.79$0.24