Civic Intelligence

Powerhouse Science Center

990 • Fiscal year 2021 • EIN 68-0321106

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.POWERHOUSESC.ORG
400 Jibboom StreetSacramento, CA 95811

(916) 808-9342

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

8.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$118,782

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

26th percentile

3.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-7.5%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$64,778,335

Up $2,087,900 (+3.3%) from 2020

Net Assets

Up

$17,500,465

Up $4,010,642 (+30%) from 2020

Liabilities

Down

$47,277,870

Down $1,922,742 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$5,257,147

Down $423,499 (-7.5%) from 2020

Expenses

Down

$1,399,373

Down $105,892 (-7.0%) from 2020

Net Income

Down

$3,857,774

Down $317,607 (-7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80M$60M$40M$20M$0Assets 2011: $1,410,075Liabilities 2011: $461,697Net Assets 2011: $948,3782011Assets 2012: $5,494,414Liabilities 2012: $1,364,119Net Assets 2012: $4,130,2952012Assets 2013: $7,638,834Liabilities 2013: $2,732,938Net Assets 2013: $4,905,8962013Assets 2014: $8,039,940Liabilities 2014: $2,588,286Net Assets 2014: $5,451,6542014Assets 2015: $8,482,432Liabilities 2015: $2,799,808Net Assets 2015: $5,682,6242015Assets 2016: $8,523,073Liabilities 2016: $2,632,267Net Assets 2016: $5,890,8062016Assets 2017: $9,015,940Liabilities 2017: $2,675,955Net Assets 2017: $6,339,9852017Assets 2018: $50,059,539Liabilities 2018: $43,223,287Net Assets 2018: $6,836,2522018Assets 2019: $54,386,512Liabilities 2019: $45,069,892Net Assets 2019: $9,316,6202019Assets 2020: $62,690,435Liabilities 2020: $49,200,612Net Assets 2020: $13,489,8232020Assets 2021: $64,778,335Liabilities 2021: $47,277,870Net Assets 2021: $17,500,4652021Assets 2022: $66,254,950Liabilities 2022: $48,386,686Net Assets 2022: $17,868,2642022Assets 2023: $64,561,140Liabilities 2023: $47,443,092Net Assets 2023: $17,118,0482023Assets 2024: $62,986,503Liabilities 2024: $46,907,791Net Assets 2024: $16,078,7122024

Highlighted filing

2021

Assets$64,778,335
Liabilities$47,277,870
Net Assets$17,500,465
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,510,047Expenses 2011: $1,217,172Net Income 2011: $292,8752011Expenses 2012: $1,391,6112012Expenses 2013: $1,199,9132013Revenue 2014: $2,041,408Expenses 2014: $1,029,868Net Income 2014: $1,011,5402014Revenue 2015: $1,208,269Expenses 2015: $977,299Net Income 2015: $230,9702015Revenue 2016: $1,427,293Expenses 2016: $1,219,111Net Income 2016: $208,1822016Revenue 2017: $1,832,405Expenses 2017: $1,383,226Net Income 2017: $449,1792017Revenue 2018: $2,489,579Expenses 2018: $1,426,952Net Income 2018: $1,062,6272018Revenue 2019: $4,060,397Expenses 2019: $1,491,496Net Income 2019: $2,568,9012019Revenue 2020: $5,680,646Expenses 2020: $1,505,265Net Income 2020: $4,175,3812020Revenue 2021: $5,257,147Expenses 2021: $1,399,373Net Income 2021: $3,857,7742021Revenue 2022: $7,088,630Expenses 2022: $4,648,970Net Income 2022: $2,439,6602022Revenue 2023: $7,754,308Expenses 2023: $6,570,963Net Income 2023: $1,183,3452023Revenue 2024: $7,718,795Expenses 2024: $6,800,291Net Income 2024: $918,5042024

Highlighted filing

2021

Revenue$5,257,147
Expenses$1,399,373
Net Income$3,857,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,456,997
Mission and Program Overview

Mission

The discovery museum of sacramento is a dynamic, regional hub that engages and inspires people of all ages to explore the wonders, possibilities, and responsibilities of science.

The powerhouse science center is a dynamic, regional hub that engages and inspires people of all ages to explore the wonders, possibilities, and responsibilities of science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,270,259$58,002,395▲ $19,732,136
Savings and Temporary Cash Investments$18,658,413$4,397,594▼ $14,260,819
Pledges and Grants Receivable$2,497,278$2,288,714▼ $208,564
Cash and Non-Interest-Bearing Accounts$3,233,169$53,099▼ $3,180,070
Prepaid Expenses and Deferred Charges$31,316$36,533▲ $5,217
Total Assets$62,690,435$64,778,335▲ $2,087,900
Liabilities
Tax Exempt Bond Liabilities$39,356,013$39,064,872▼ $291,141
Deferred Revenue$3,275,782$3,428,767▲ $152,985
Other Liabilities$3,597,540$2,837,000▼ $760,540
Accounts Payable and Accrued Expenses$2,880,105$1,730,201▼ $1,149,904
Mortgage Notes Payable Secured by Investment Property$91,172$217,030▲ $125,858
Total Liabilities$49,200,612$47,277,870▼ $1,922,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,329,679$11,340,321▲ $4,010,642
Net Assets With Donor Restrictions$6,160,144$6,160,144→ $0
Total Net Assets Fund Balance$13,489,823$17,500,465▲ $4,010,642
Total Liabilities and Net Assets / Fund Balance$62,690,435$64,778,335▲ $2,087,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,546,938$146,370$52,693,308
Other Land Buildings$5,140,982-$5,140,982
Equipment$314,475$78,176$392,651
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LabarExecutive Director (until 7/25/20)FT$112,134$6,648$118,782
Shahnaz VandeventerDirector of Marketing & DevelopmentFT$102,015$8,338$110,353
Bonnie PattersonDirector of Finance & OperationsFT$20,331$656$20,987

Board Members and Trustees

NameTitle
Michael GalanePresident
Raymond BurnellVice President
Andy KramerDirector
Anne StainesDirector
Binda MangatDirector
Celeste ChinDirector
Dr Judy KjelstromDirector
Dusty MillerDirector
Farres EverlyDirector
Harry LaswellDirector
Hon Darrell SteinbergDirector
Jason PetersenDirector
Jody UlichDirector
Melissa FosterDirector
Michael ChaseDirector
Warren SmithDirector
Michele WongInterim Executive Director
Johan OttoSecretary
Bret EngelkemierTreasurer (until 1/28/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer MartinDirector Of Experiences184 BROADWELL RD, Salt Spring Island, BRITISH COLUMBIA, Ca$153,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,229,892
Program Service Revenue
$112,130
Investment Income
$-87,991
Other Revenue
$3,116
All Other Contributions
$556,627
Change in Net Assets
$3,857,774

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
Securities Publicly Traded10$107,413Fair Market Value (FMV)
Other Non Cash Contri Table1$5,960Fair Market Value (FMV)
Total Noncash Contributions11$113,373-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,741
Salaries, Compensation, and Employee Benefits$641,632
Total Fundraising Expense$52,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,531$75,633$42,018$420,182
Depreciation Depletion$145,585$36,396-$181,981
Information Technology$102,693$25,673-$128,366
Occupancy$102,485$25,621-$128,106
Current Officers, Directors, Trustees, and Key Employees$84,703$20,160$10,523$115,386
Fees for Services Other$75,384$18,846-$94,230
Fees for Services Accounting-$71,305-$71,305
Other Employee Benefits$48,886$6,666-$55,552
Insurance$43,076$10,769-$53,845
Payroll Taxes$35,938$8,984-$44,922
Advertising$28,922$7,230-$36,152
Office Expenses$12,283$3,070-$15,353
Pension Plan Contributions$4,919$671-$5,590
Other Expenses$1,887$472-$2,359
Interest-$2,274-$2,274
All Other Expenses$467--$467
Travel$29$7-$36
Total Functional Expenses$1,024,401$322,431$52,541$1,399,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Line of Credit$2,650,000
Ppp Loan$187,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure & Economic Development2017-12-29$22,000,000Proceeds are used for the construction of the new powerhouse science center
BCalifornia Infrastructure & Economic Development2018-03-14$18,500,000Proceeds are used for the construction of the new powerhouse science center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,248,583--$439,525
B$18,549,481--$370,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Part VI, Section B, Line 11B

“The form 990 was prepared and reviewed by an outside accounting firm based on information provided by the director of finance. The executive director reviewed the prepared form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“General conflict of interest and whistleblower policies are discussed with board members and staff members when recruited, although no formal written policy is in place as of the end of the year.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and all other officers and key employees is determined by the board of directors and approved by the chairman of the board. This process was last undertaken in 2020.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available to the public upon request and on the state's registry of charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
Powerhouse Science Center
EIN
68-0321106
Phone
9168089342
Address
400 JIBBOOM STREET, SACRAMENTO, CA 95811
Doing Business As
Museum of Science and Curiosity

Signing Officer

Name
Michele Wong
Title
Executive Director
Phone
9168083942
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Wong
Formed
1993
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
25
Volunteers
5

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/PersonNm13MICHAEL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BINDA MANGAT
IRS990/Form990PartVIISectionAGrp/PersonNm16FARRES EVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm17JODY ULICH
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE LABAR
IRS990/Form990PartVIISectionAGrp/PersonNm20BONNIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAHNAZ VANDEVENTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2020331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 1/28/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (UNTIL 7/25/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MARKETING & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-92436
IRS990/GainOrLossGrp/SecuritiesAmt02768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04624673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110182
IRS990/GrossReceiptsAmt05456997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01594
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01594
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025673
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102693
IRS990/InformationTechnologyGrp/TotalAmt0128366
IRS990/InsuranceGrp/ManagementAndGeneralAmt010769
IRS990/InsuranceGrp/ProgramServicesAmt043076
IRS990/InsuranceGrp/TotalAmt053845
IRS990/InterestGrp/ManagementAndGeneralAmt02274
IRS990/InterestGrp/TotalAmt02274
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038270259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058002395
IRS990/LandBldgEquipCostOrOtherBssAmt058226941
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092436
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046092
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POWERHOUSE SCIENCE CENTER IS A DYNAMIC, REGIONAL HUB THAT ENGAGES AND INSPIRES PEOPLE OF ALL AGES TO EXPLORE THE WONDERS, POSSIBILITIES, AND RESPONSIBILITIES OF SCIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217030
IRS990/NetAssetsOrFundBalancesBOYAmt013489823
IRS990/NetAssetsOrFundBalancesEOYAmt017500465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07329679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011340321
IRS990/NoncashContributionsAmt0113373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025621
IRS990/OccupancyGrp/ProgramServicesAmt0102485
IRS990/OccupancyGrp/TotalAmt0128106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/ProgramServicesAmt012283
IRS990/OfficeExpensesGrp/TotalAmt015353
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055552
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RELOCATION & RECRUITING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3472
IRS990/OtherExpensesGrp/ProgramServicesAmt015848
IRS990/OtherExpensesGrp/ProgramServicesAmt19851
IRS990/OtherExpensesGrp/ProgramServicesAmt28914
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt019810
IRS990/OtherExpensesGrp/TotalAmt112314
IRS990/OtherExpensesGrp/TotalAmt211143
IRS990/OtherExpensesGrp/TotalAmt32359
IRS990/OtherLiabilitiesGrp/BOYAmt03597540
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IRS990/OtherRevenueTotalAmt03116
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420182
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035938
IRS990/PayrollTaxesGrp/TotalAmt044922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04919
IRS990/PensionPlanContributionsGrp/TotalAmt05590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02497278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02288714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036533
IRS990/PrincipalOfficerNm0MICHELE WONG
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315419
IRS990/PYOtherExpensesAmt0476744
IRS990/PYOtherRevenueAmt031537
IRS990/PYProgramServiceRevenueAmt0253591
IRS990/PYRevenuesLessExpensesAmt04175381
IRS990/PYSalariesCompEmpBnftPaidAmt0872148

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,778,335
Liabilities
$47,277,870
Net assets
$17,500,465
Revenue
$5,257,147
Expenses
$1,399,373
Net income
$3,857,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.0$46.9$16.1$7.72$6.80$0.92
2023Detailed filing. Detailed filing data is available for this year.$64.6$47.4$17.1$7.75$6.57$1.18
2022Detailed filing. Detailed filing data is available for this year.$66.3$48.4$17.9$7.09$4.65$2.44
2021Detailed filing. Detailed filing data is available for this year.$64.8$47.3$17.5$5.26$1.40$3.86
2020Detailed filing. Detailed filing data is available for this year.$62.7$49.2$13.5$5.68$1.51$4.18
2019Detailed filing. Detailed filing data is available for this year.$54.4$45.1$9.32$4.06$1.49$2.57
2018Detailed filing. Detailed filing data is available for this year.$50.1$43.2$6.84$2.49$1.43$1.06
2017Detailed filing. Detailed filing data is available for this year.$9.02$2.68$6.34$1.83$1.38$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.52$2.63$5.89$1.43$1.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.48$2.80$5.68$1.21$0.98$0.23
2014Summary only. Only limited summary data is available for this year.$8.04$2.59$5.45$2.04$1.03$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.73$4.91$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.36$4.13$1.39
2011Summary only. Only limited summary data is available for this year.$1.41$0.46$0.95$1.51$1.22$0.29