Civic Intelligence

The Childrens Museum of Southwest Louisiana Inc.

990 • Fiscal year 2016 • EIN 72-1115596

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.SWLAKIDS.ORG
327 Broad StreetLake Charles, LA 70601

(337) 433-9420

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,477

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$500,721

Down $10,973 (-2.1%) from 2015

Net Assets

Down

$486,935

Down $16,703 (-3.3%) from 2015

Liabilities

Up

$13,786

Up $5,730 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$394,962

Down $121,008 (-23%) from 2015

Expenses

Up

$411,665

Up $26,370 (+6.8%) from 2015

Net Income

Down

-$16,703

Down $147,378 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $437,639Liabilities 2011: $16,349Net Assets 2011: $421,2902011Assets 2012: $424,268Liabilities 2012: $7,939Net Assets 2012: $416,3292012Assets 2013: $392,496Liabilities 2013: $9,929Net Assets 2013: $382,5672013Assets 2014: $377,277Liabilities 2014: $11,877Net Assets 2014: $365,4002014Assets 2015: $511,694Liabilities 2015: $8,056Net Assets 2015: $503,6382015Assets 2016: $500,721Liabilities 2016: $13,786Net Assets 2016: $486,9352016Assets 2017: $603,814Liabilities 2017: $5,373Net Assets 2017: $598,4412017Assets 2018: $1,075,302Liabilities 2018: $86,164Net Assets 2018: $989,1382018Assets 2019: $994,764Liabilities 2019: $27,300Net Assets 2019: $967,4642019Assets 2020: $850,643Liabilities 2020: $3,911Net Assets 2020: $846,7322020Assets 2021: $1,166,759Liabilities 2021: $11,755Net Assets 2021: $1,155,0042021Assets 2022: $1,134,535Liabilities 2022: $2,688Net Assets 2022: $1,131,8472022Assets 2023: $1,222,927Liabilities 2023: $4,542Net Assets 2023: $1,218,3852023Assets 2024: $1,685,360Liabilities 2024: $9,111Net Assets 2024: $1,676,2492024

Highlighted filing

2016

Assets$500,721
Liabilities$13,786
Net Assets$486,935
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $362,2032011Expenses 2012: $395,3292012Revenue 2013: $365,390Expenses 2013: $399,152Net Income 2013: -$33,7622013Revenue 2014: $360,329Expenses 2014: $377,496Net Income 2014: -$17,1672014Revenue 2015: $515,970Expenses 2015: $385,295Net Income 2015: $130,6752015Revenue 2016: $394,962Expenses 2016: $411,665Net Income 2016: -$16,7032016Revenue 2017: $507,976Expenses 2017: $396,470Net Income 2017: $111,5062017Revenue 2018: $974,896Expenses 2018: $584,199Net Income 2018: $390,6972018Revenue 2019: $492,956Expenses 2019: $443,779Net Income 2019: $49,1772019Revenue 2020: $230,434Expenses 2020: $351,166Net Income 2020: -$120,7322020Revenue 2021: $419,952Expenses 2021: $111,680Net Income 2021: $308,2722021Revenue 2022: $116,654Expenses 2022: $139,811Net Income 2022: -$23,1572022Revenue 2023: $234,765Expenses 2023: $148,227Net Income 2023: $86,5382023Revenue 2024: $685,933Expenses 2024: $228,069Net Income 2024: $457,8642024

Highlighted filing

2016

Revenue$394,962
Expenses$411,665
Net Income-$16,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$398,179
Mission and Program Overview

Mission

Operation of a museum for the purpose of educating the children of lake charles, louisiana and surrounding areas in the arts and sciences and to promote their understanding of themselves and the world around them. This includes exhibits, workshops, and other activities for the children's benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,398$270,919▲ $37,521
Cash and Non-Interest-Bearing Accounts$259,220$211,014▼ $48,206
Accounts Receivable$13,155$13,155→ $0
Inventories for Sale or Use$3,588$3,053▼ $535
Prepaid Expenses and Deferred Charges$2,333$2,580▲ $247
Total Assets$511,694$500,721▼ $10,973
Liabilities
Accounts Payable and Accrued Expenses$8,056$13,786▲ $5,730
Total Liabilities$8,056$13,786▲ $5,730
Net Assets / Fund Balance
Unrestricted Net Assets$490,483$473,780▼ $16,703
Temporarily Rstr Net Assets$13,155$13,155→ $0
Total Net Assets Fund Balance$503,638$486,935▼ $16,703
Total Liabilities and Net Assets / Fund Balance$511,694$500,721▼ $10,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,519$343,109$575,628
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Dan EllenderExecutive Di$57,477$57,477
Allyson MontgomeryAsst. Direct$46,806$46,806

Board Members and Trustees

NameTitle
Phil De AlburquerquePresident
Beth MelanconBoard Member
Bradley AltierBoard Member
Crystal BriscoeBoard Member
Dori BellBoard Member
Gwen DuhonBoard Member
Hope SniderBoard Member
Joan Vallee RettkeBoard Member
Katherine PettyBoard Member
Kelly SickeyBoard Member
Krickett SchmidtBoard Member
Larry SmithBoard Member
Matthew McglatheryBoard Member
Michael ChapmanBoard Member
Monti LloydBoard Member
Red PickettBoard Member
Rita LabordeBoard Member
Robin AbrahamBoard Member
Sharon VanmetreBoard Member
Steven PerezBoard Member
Tommie TownsleyBoard Member
Yoko BroussardBoard Member
John LennoxTreasurer
Mari WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,711
Program Service Revenue
$203,087
Investment Income
$0
Other Revenue
$50,164
All Other Contributions
$82,458
Change in Net Assets
$-16,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,618
Other Expenses$204,047
Total Fundraising Expense$48,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,033$53,208$14,042$104,283
Other Salaries and Wages$48,947$9,378$1,269$59,594
Occupancy$44,569$4,952-$49,521
Office Expenses$22,800$2,534$16,551$41,885
Advertising$20,997-$12,450$33,447
Other Employee Benefits$16,221$11,881$2,945$31,047
Depreciation Depletion$27,161$3,018-$30,179
Payroll Taxes$6,728$4,824$1,142$12,694
Insurance$10,434$1,159-$11,593
Fees for Services Accounting-$9,850-$9,850
Other Expenses$1,943$216-$2,159
Total Functional Expenses$256,139$107,127$48,399$411,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$83,293$47,026-$47,026
Total Events$83,293$47,026-$47,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, the executive director reviews the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually with board members.”

Form 990, Page 6, Part VI, Line 15A

“Pay scales were created by the board of directors based on pay scales of o ther similar organizations. The board of directors annually reviews the em ployees and determines the appropriate pay scale for each employee.”

Form 990, Page 6, Part VI, Line 15B

“Pay scales were created by the board of directors based on pay scales of o ther similar organizations. The board of directors annually reviews the em ployees and determines the appropriate pay scale for each employee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements av ailable to the public based on special requests.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S MUSEUM
EIN
72-1115596
Phone
3374339420
Address
327 BROAD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Phil De Alburquerque
Title
President
Phone
3374339420
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil De Alburquerque
Formed
1988
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
12
Volunteers
200

Preparer

Firm
Stulb & Associates Apac
Address
100 DR MICHAEL DEBAKEY DR, LAKE CHARLES, LA 70601-5951
Preparer
James F Stulb
Phone
3374941240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of a museum for the purpose of educating the children of lake charles, louisiana and surrounding areas in the arts and sciences and to promote their understanding of themselves and the world around them. This includes exhibits, workshops, and other activities for the children's benefit.”

Form 990, Page 1, Part I, Line 6

“The museum uses volunteers to further the organizations programs and objective.”

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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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. DIRECT
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IRS990/FundraisingGrossIncomeAmt047026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04145
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt06355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01159
IRS990/InsuranceGrp/ProgramServicesAmt010434
IRS990/InsuranceGrp/TotalAmt011593
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270919
IRS990/LandBldgEquipCostOrOtherBssAmt0614028
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018841
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A MUSEUM FOR THE PURPOSE OF EDUCATING THE CHILDREN OF LAKE CHARLES, LOUISIANA AND SURROUNDING AREAS IN THE ARTS AND SCIENCES AND TO PROMOTE THEIR UNDERSTANDING OF THEMSELVES AND THE WORLD AROUND THEM. THIS INCLUDES EXHIBITS, WORKSHOPS, AND OTHER ACTIVITIES FOR THE CHILDREN'S BENEFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503638
IRS990/NetAssetsOrFundBalancesEOYAmt0486935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03138
IRS990/NoncashContributionsAmt01917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04952
IRS990/OccupancyGrp/ProgramServicesAmt044569
IRS990/OccupancyGrp/TotalAmt049521
IRS990/OfficeExpensesGrp/FundraisingAmt016551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt022800
IRS990/OfficeExpensesGrp/TotalAmt041885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031047
IRS990/OtherExpensesGrp/Desc0UTILITIES GAS AND ELECT
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216
IRS990/OtherExpensesGrp/ProgramServicesAmt015625
IRS990/OtherExpensesGrp/ProgramServicesAmt13681
IRS990/OtherExpensesGrp/ProgramServicesAmt21943
IRS990/OtherExpensesGrp/TotalAmt017361
IRS990/OtherExpensesGrp/TotalAmt14090
IRS990/OtherExpensesGrp/TotalAmt23962
IRS990/OtherExpensesGrp/TotalAmt32159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048947
IRS990/OtherSalariesAndWagesGrp/TotalAmt059594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04824
IRS990/PayrollTaxesGrp/ProgramServicesAmt06728
IRS990/PayrollTaxesGrp/TotalAmt012694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02580
IRS990/PrincipalOfficerNm0PHIL DE ALBURQUERQUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0190308
IRS990/PYOtherRevenueAmt060876
IRS990/PYProgramServiceRevenueAmt0221232
IRS990/PYRevenuesLessExpensesAmt0130675
IRS990/PYSalariesCompEmpBnftPaidAmt0194987
IRS990/PYTotalExpensesAmt0385295
IRS990/PYTotalRevenueAmt0515970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659855
IRS990ScheduleA/TotalSupportAmt0659855
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/EquipmentGrp/BookValueAmt0232519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,721
Liabilities
$13,786
Net assets
$486,935
Revenue
$394,962
Expenses
$411,665
Net income
-$16,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.69$0.23$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.23$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.42$0.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.23$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.97$0.58$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.52$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.37$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.36