Civic Intelligence

Sci-Port Discovery Center

990 • Fiscal year 2018 • EIN 72-1136273

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2020

Organization ProfileWWW.SCI-PORT.ORG

View Organization Page

330 Marshall Street No 1000Shreveport, LA 71101

(318) 424-3466

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,809

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,309,655

Down $570,672 (-9.7%) from 2017

Net Assets

Down

$3,860,795

Down $72,057 (-1.8%) from 2017

Liabilities

Down

$1,448,860

Down $498,615 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$1,277,265

Down $1,135,008 (-47%) from 2017

Expenses

Down

$1,349,320

Down $1,459,244 (-52%) from 2017

Net Income

Up

-$72,055

Up $324,236 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,565,720Liabilities 2010: $493,663Net Assets 2010: $7,072,0572010Assets 2011: $6,960,695Liabilities 2011: $489,547Net Assets 2011: $6,471,1482011Assets 2012: $6,230,879Liabilities 2012: $642,617Net Assets 2012: $5,588,2622012Assets 2013: $5,615,983Liabilities 2013: $948,833Net Assets 2013: $4,667,1502013Assets 2014: $5,089,402Liabilities 2014: $984,543Net Assets 2014: $4,104,8592014Assets 2015: $6,914,251Liabilities 2015: $864,230Net Assets 2015: $6,050,0212015Assets 2016: $5,278,322Liabilities 2016: $949,179Net Assets 2016: $4,329,1432016Assets 2017: $5,880,327Liabilities 2017: $1,947,475Net Assets 2017: $3,932,8522017Assets 2018: $5,309,655Liabilities 2018: $1,448,860Net Assets 2018: $3,860,7952018Assets 2019: $485,419Liabilities 2019: $1,443,450Net Assets 2019: -$958,0312019Assets 2020: $476,229Liabilities 2020: $1,288,672Net Assets 2020: -$812,4432020Assets 2021: $476,702Liabilities 2021: $1,288,922Net Assets 2021: -$812,2202021Assets 2022: $472,688Liabilities 2022: $1,208,041Net Assets 2022: -$735,3532022Assets 2023: $20,000Liabilities 2023: $47,826Net Assets 2023: -$27,8262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$5,309,655
Liabilities$1,448,860
Net Assets$3,860,795
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,998,0542010Revenue 2011: $3,201,165Expenses 2011: $3,802,074Net Income 2011: -$600,9092011Expenses 2012: $4,563,7542012Expenses 2013: $4,087,8452013Revenue 2014: $2,879,404Expenses 2014: $3,411,778Net Income 2014: -$532,3742014Revenue 2015: $5,353,532Expenses 2015: $3,408,370Net Income 2015: $1,945,1622015Revenue 2016: $2,713,163Expenses 2016: $3,434,041Net Income 2016: -$720,8782016Revenue 2017: $2,412,273Expenses 2017: $2,808,564Net Income 2017: -$396,2912017Revenue 2018: $1,277,265Expenses 2018: $1,349,320Net Income 2018: -$72,0552018Revenue 2019: $101,551Expenses 2019: $4,920,378Net Income 2019: -$4,818,8272019Revenue 2020: $158,421Expenses 2020: $12,832Net Income 2020: $145,5892020Revenue 2021: $8,949Expenses 2021: $8,727Net Income 2021: $2222021Revenue 2022: $80,881Expenses 2022: $4,014Net Income 2022: $76,8672022Revenue 2023: $712,473Expenses 2023: $4,946Net Income 2023: $707,5272023Revenue 2024: $27,826Expenses 2024: $0Net Income 2024: $27,8262024

Highlighted filing

2018

Revenue$1,277,265
Expenses$1,349,320
Net Income-$72,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2020
Return Version
2017v2.3
Gross Receipts
$1,277,588
Mission and Program Overview

Mission

Sci-port provides a fun, educational environment for people of all ages to explore and actively engage in the world of mathematics, science and technology. Sci-port serves to spark curiosity about the world around us, provides hands-on tools for using scientific discovery in everyday life, and encourages a passion for life-long learning.

Sci-port: louisiana's science center provides a fun,educational environment for people of all ages to explore and actively enage in the world of mathematics, science and technology. Sci-port serves to spark curiosity about the world around us, provides hands-on tools for using scientific discovery in everyday life, and encourages a passion for life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,153,222$4,803,644▼ $349,578
Pledges and Grants Receivable$381,611$402,868▲ $21,257
Loans From Officers Directors$100,000$100,000→ $0
Inventories for Sale or Use$80,171$0▼ $80,171
Cash and Non-Interest-Bearing Accounts$209,049$56,842▼ $152,207
Prepaid Expenses and Deferred Charges$12,044--
Accounts Receivable$4,730$7,801▲ $3,071
Savings and Temporary Cash Investments$1,000--
Total Assets$5,880,327$5,309,655▼ $570,672
Other Assets Total$38,500$38,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,174,106$694,733▼ $479,373
Other Liabilities$664,061$420,000▼ $244,061
Mortgage Notes Payable Secured by Investment Property-$234,127-
Deferred Revenue$9,308--
Total Liabilities$1,947,475$1,448,860▼ $498,615
Net Assets / Fund Balance
Unrestricted Net Assets$3,503,286$3,431,229▼ $72,057
Temporarily Rstr Net Assets$391,066$391,066→ $0
Permanently Rstr Net Assets$38,500$38,500→ $0
Total Net Assets Fund Balance$3,932,852$3,860,795▼ $72,057
Total Liabilities and Net Assets / Fund Balance$5,880,327$5,309,655▼ $570,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,849,046$8,543,949$11,392,995
Buildings$1,858,557$1,174,999$3,033,556
Leasehold Improvements$96,041$165,082$261,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,500---$38,500
2016$38,500---$38,500
2015$38,500---$38,500
2014$38,500---$38,500
2013$38,500---$38,500
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FumaroloFormer President/CEOFT$68,414$15,395$83,809

Board Members and Trustees

NameTitle
Richard LambChairman of the Board
Chris SaleDirector
Claire ChildsDirector
Delton SmithDirector
Elizabeth BuhlerDirector
Jennifer PouDirector
Joe BadtDirector
Mark CrawfordDirector
Russ MathersDirector
Trey GiglioDirector
Nancy AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$868,387
Program Service Revenue
$366,347
Investment Income
$0
Other Revenue
$42,531
All Other Contributions
$87,137
Change in Net Assets
$-72,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,309
Salaries, Compensation, and Employee Benefits$462,011
Total Fundraising Expense$5,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$346,865$169,239-$516,104
Other Salaries and Wages$337,341$89,673$1,148$428,162
Fees for Services Management-$36,000-$36,000
Other Employee Benefits$19,803$12,706$1,340$33,849
All Other Expenses$13,596$19,577-$33,173
Interest-$22,014-$22,014
Other Expenses$4,448$15,650$-165$19,933
Fees for Services Legal-$4,649-$4,649
Fees for Services Other-$2,040-$2,040
Office Expenses-$1,888$73$1,961
Information Technology-$635-$635
Travel$-1,359$-11,501-$-12,860
Total Functional Expenses$750,176$593,942$5,202$1,349,320
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rich LambChairman of BoardLegal Fees Paid to a Law Firm That Rich Lamb Is a Shareholder.No$4,649

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sci-port Foundation$420,000
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On august 16, 2017, sci-port contracted a management agreement with planet aqua group, llc. The basic management responsibilities provided for in this agreement included maintaining and monitoring risks associated with the property including any and all insurance; maintaining and monitoring the property; and retaining and terminating any and all employees. This agreement was terminated prior to the end of 2017.”

Form 990, Part VI, Section A, Line 6

“Sci-port discovery center has members that pay annual dues. Membership allows you to visit the center without paying an admission fee every visit.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board chair for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy by overseeing the operations of the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's ceo and other key employees includes a compensation survey/study and approval by the compensation committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sci-port Discovery Center
EIN
72-1136273
Phone
3184243466
Address
330 MARSHALL STREET NO 1000, SHREVEPORT, LA 71101
Doing Business As
SCI-PORT LOUISIANA'S SCIENCE CENTER

Signing Officer

Name
Rich Lamb
Title
Chairman of Board
Phone
3184243466
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Lamb
Formed
1988
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
100

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
A D Johnson Jr
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 603 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038714
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCI-PORT PROVIDES A FUN, EDUCATIONAL ENVIRONMENT FOR PEOPLE OF ALL AGES TO EXPLORE AND ACTIVELY ENGAGE IN THE WORLD OF MATHEMATICS, SCIENCE AND TECHNOLOGY. SCI-PORT SERVES TO SPARK CURIOSITY ABOUT THE WORLD AROUND US, PROVIDES HANDS-ON TOOLS FOR USING SCIENTIFIC DISCOVERY IN EVERYDAY LIFE, AND ENCOURAGES A PASSION FOR LIFE-LONG LEARNING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03860795
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/TotalAmt01961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt038500
IRS990/OtherChangesInNetAssetsAmt0-2
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033849
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM/OPERATIONAL COS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR SE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL & SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt02806
IRS990/OtherExpensesGrp/FundraisingAmt1-165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315650
IRS990/OtherExpensesGrp/ProgramServicesAmt024753
IRS990/OtherExpensesGrp/ProgramServicesAmt14729
IRS990/OtherExpensesGrp/ProgramServicesAmt24448
IRS990/OtherExpensesGrp/TotalAmt0187676
IRS990/OtherExpensesGrp/TotalAmt141345
IRS990/OtherExpensesGrp/TotalAmt234639
IRS990/OtherExpensesGrp/TotalAmt319933
IRS990/OtherLiabilitiesGrp/BOYAmt0664061
IRS990/OtherLiabilitiesGrp/EOYAmt0420000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110261
IRS990/OtherRevenueTotalAmt031683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012044
IRS990/PrincipalOfficerNm0RICH LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP/CAMP-INS
IRS990/ProgramServiceRevenueGrp/Desc3BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34917
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT SHOP: SUPPORTS SCI-PORT'S MISSION THROUGH THE SALE OF EDUCATIONAL SCIENCE-THEMED ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010848
IRS990/ProgSrvcAccomActy3Grp/Desc0CAFE: EATING FACILITY FOR STAFF AND VISITORS TO SUPPORT SCI-PORT'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01418588
IRS990/PYOtherRevenueAmt0189342
IRS990/PYProgramServiceRevenueAmt01055969
IRS990/PYRevenuesLessExpensesAmt0-396291
IRS990/PYSalariesCompEmpBnftPaidAmt01389976
IRS990/PYTotalExpensesAmt02808564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0367183
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0868387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01105337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01673045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04178673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01943474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09768916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01295653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01065086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01154034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01107911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05021301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0167062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0471041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt014683652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01267004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02738131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05332707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03051385
IRS990ScheduleA/Total509Grp/TotalAmt014790217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01277265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02458840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02854080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05499783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03171338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015261306
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03033556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,309,655
Liabilities
$1,448,860
Net assets
$3,860,795
Revenue
$1,277,265
Expenses
$1,349,320
Net income
-$72,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.71$0.00$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.47$1.21$0.74$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.29$0.81$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.29$0.81$0.16$0.01$0.15
2019Summary only. Only limited summary data is available for this year.$0.49$1.44$0.96$0.10$4.92$4.82
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.45$3.86$1.28$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.88$1.95$3.93$2.41$2.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.95$4.33$2.71$3.43$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.86$6.05$5.35$3.41$1.95
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.98$4.10$2.88$3.41$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.95$4.67$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.64$5.59$4.56
2011Summary only. Only limited summary data is available for this year.$6.96$0.49$6.47$3.20$3.80$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.49$7.07$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits