Civic Intelligence

Explorit Science Center

990 • Fiscal year 2020 • EIN 68-0010584

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.14x

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

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

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$674,209

Down $101,535 (-13%) from 2019

Net Assets

Down

$647,153

Down $100,681 (-13%) from 2019

Liabilities

Down

$27,056

Down $854 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$193,691

Down $47,393 (-20%) from 2019

Expenses

Down

$294,372

Down $44,374 (-13%) from 2019

Net Income

Down

-$100,681

Down $3,019 (-3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$674,209
Liabilities$27,056
Net Assets$647,153
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$193,691
Expenses$294,372
Net Income-$100,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$193,691
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 through out 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$675,946$611,565▼ $64,381
Land, Buildings, and Equipment, Net$59,693$42,857▼ $16,836
Accounts Receivable$22,267$0▼ $22,267
Cash and Non-Interest-Bearing Accounts$17,609$19,413▲ $1,804
Investments in Publicly Traded Securities$200$200→ $0
Inventories for Sale or Use$29$174▲ $145
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-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$775,744$674,209▼ $101,535
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,000$17,500▼ $2,500
Accounts Payable and Accrued Expenses$7,910$7,314▼ $596
Deferred Revenue-$2,242-
Total Liabilities$27,910$27,056▼ $854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$679,443$614,062▼ $65,381
Net Assets Without Donor Restrictions$68,391$33,091▼ $35,300
Total Net Assets Fund Balance$747,834$647,153▼ $100,681
Total Liabilities and Net Assets / Fund Balance$775,744$674,209▼ $101,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,857$570,091$612,948
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila AllenPresident
Phyllis HimmelVice President
Aaron StephensDirector
Keith BanksDirector
Mike BlankenshipDirector
Rick LefloreDirector
Vinita DomierDirector
Bob TyzerSecretary
John HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,393
Program Service Revenue
$48,070
Investment Income
$1
Other Revenue
$2,227
All Other Contributions
$103,078
Change in Net Assets
$-100,681

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 Other1$25,619Lease Amortization
Total Noncash Contributions1$25,619-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,094
Other Expenses$143,278
Total Fundraising Expense$18,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,946$12,493$12,493$124,932
Occupancy$87,956$10,109-$98,065
Depreciation Depletion$15,642$1,194-$16,836
Other Employee Benefits$12,289$1,536$1,536$15,361
Payroll Taxes$8,641$1,080$1,080$10,801
Insurance$6,395$801-$7,196
All Other Expenses$1,947$1,048$914$3,909
Information Technology-$684$1,150$1,834
Other Expenses$1,558$173$136$1,731
Fees for Services Accounting-$1,379-$1,379
Office Expenses-$1,285-$1,285
Fees for Services Other--$1,265$1,265
Travel$635--$635
Interest-$553-$553
Advertising$20--$20
Total Functional Expenses$243,110$32,688$18,574$294,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,015
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
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, 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
Sheila Allen
Title
President
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Allen
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
14
Employees
3
Volunteers
112

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/NetAssetsOrFundBalancesBOYAmt0747834
IRS990/NetAssetsOrFundBalancesEOYAmt0647153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010109
IRS990/OccupancyGrp/ProgramServicesAmt087956
IRS990/OccupancyGrp/TotalAmt098065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/TotalAmt01285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015361
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2EQUIP RENT AND MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3173
IRS990/OtherExpensesGrp/ProgramServicesAmt03744
IRS990/OtherExpensesGrp/ProgramServicesAmt12510
IRS990/OtherExpensesGrp/ProgramServicesAmt21827
IRS990/OtherExpensesGrp/ProgramServicesAmt31558
IRS990/OtherExpensesGrp/TotalAmt03982
IRS990/OtherExpensesGrp/TotalAmt12558
IRS990/OtherExpensesGrp/TotalAmt22030
IRS990/OtherExpensesGrp/TotalAmt31731
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124932
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0675946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0611565
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt08641
IRS990/PayrollTaxesGrp/TotalAmt010801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHEILA ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ON-SITE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162393
IRS990/PYOtherRevenueAmt01336
IRS990/PYProgramServiceRevenueAmt0127083
IRS990/PYRevenuesLessExpensesAmt0-97662
IRS990/PYSalariesCompEmpBnftPaidAmt0176353
IRS990/PYTotalExpensesAmt0338746
IRS990/PYTotalRevenueAmt0241084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt055623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt055623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03677
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78860
IRS990ScheduleA/PublicSupportPY509Pct00.79060
IRS990ScheduleA/PublicSupportTotal509Amt01347004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0357332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056419
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0129016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0357332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529857
IRS990ScheduleA/Total509Grp/TotalAmt01704336

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Filings

Displayed year

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

Open filing
Assets
$674,209
Liabilities
$27,056
Net assets
$647,153
Revenue
$193,691
Expenses
$294,372
Net income
-$100,681
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
2020Detailed filing. Detailed filing data is available for this year.$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