Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Enid Arts and Sciences Foundation
990 • Fiscal year 2019 • EIN 73-1413931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$4,693,046
Down $461,561 (-9.0%) from 2018
Net Assets
Down$4,682,991
Down $453,117 (-8.8%) from 2018
Liabilities
Down$10,055
Down $8,444 (-46%) from 2018
Revenue And Expenses
Revenue
Down$607,920
Down $97,895 (-14%) from 2018
Expenses
Down$1,061,977
Down $4,345 (-0.4%) from 2018
Net Income
Down-$454,057
Down $93,550 (-26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Apr 3, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $625,891
Mission and Program Overview
Mission
Leonardos childrens museums mission is to enrich and inspire children of all ages by creating fun learning opportunities.
Leonardo's Children's Museum's mission is to enrich and inspire children of all ages by creating fun learning opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,553,722 | $4,207,977 | ▼ $345,745 |
| Savings and Temporary Cash Investments | $113,505 | $227,837 | ▲ $114,332 |
| Cash and Non-Interest-Bearing Accounts | $264,640 | $144,356 | ▼ $120,284 |
| Pledges and Grants Receivable | $175,247 | $72,616 | ▼ $102,631 |
| Prepaid Expenses and Deferred Charges | $24,502 | $20,189 | ▼ $4,313 |
| Investments in Publicly Traded Securities | $16,298 | $16,671 | ▲ $373 |
| Inventories for Sale or Use | $6,693 | $3,400 | ▼ $3,293 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,154,607 | $4,693,046 | ▼ $461,561 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,499 | $10,055 | ▼ $8,444 |
| Total Liabilities | $18,499 | $10,055 | ▼ $8,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,937,362 | $4,474,773 | ▼ $462,589 |
| Temporarily Rstr Net Assets | $182,448 | $208,218 | ▲ $25,770 |
| Permanently Rstr Net Assets | $16,298 | - | - |
| Total Net Assets Fund Balance | $5,136,108 | $4,682,991 | ▼ $453,117 |
| Total Liabilities and Net Assets / Fund Balance | $5,154,607 | $4,693,046 | ▼ $461,561 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,125,531 | $1,230,359 | $4,355,890 |
| Other Land Buildings | $1,017,831 | $967,448 | $1,985,279 |
| Equipment | $44,615 | $31,616 | $76,231 |
| Land | $20,000 | - | $20,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $868,563 | - | ▼ $6,227 | - | $857,525 |
| 2017 | $825,133 | $4,279 | ▲ $88,240 | $-38,610 | $868,563 |
| 2016 | $775,854 | $5,747 | ▲ $87,784 | $-34,382 | $825,133 |
| 2015 | $731,341 | $15,000 | ▲ $68,627 | $-29,686 | $775,854 |
| 2014 | $729,116 | $31,000 | ▲ $7,874 | $-27,118 | $731,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Bittle | Executive Director | FT | $56,649 | $56,649 |
Board Members and Trustees
| Name | Title |
|---|---|
| Becky Bules | Chairman |
| Katie Patton | Vice Chair |
| Anthony Rodebush | Director |
| Joe Gibson | Director |
| Kim Kelly | Director |
| Lynn Ballard | Director |
| Merl Cordray | Director |
| Michael Hunter | Director |
| Molly Shepherd | Director |
| Renae Lewis | Director |
| Lynn Biddle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $163,636
- Program Service Revenue
- $371,826
- Investment Income
- $1,339
- Other Revenue
- $71,119
- All Other Contributions
- $95,051
- Change in Net Assets
- $-454,057
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $611,359
- Revenue Not Reported on Financial Statements
- $-3,439
- Revenue Not Reported on Form 990
- $940
- Other Revenue Adjustments
- $-3,439
- Total Revenue per Audited Statements
- $612,299
- Total Revenue per Form 990
- $607,920
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $621,438 |
| Salaries, Compensation, and Employee Benefits | $440,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,266 | $23,679 | - | $350,945 |
| Depreciation Depletion | $345,745 | - | - | $345,745 |
| Occupancy | $105,726 | $8,036 | - | $113,762 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,649 | - | $56,649 |
| Insurance | $39,018 | $7,502 | - | $46,520 |
| Office Expenses | $33,551 | $12,392 | - | $45,943 |
| Payroll Taxes | $26,661 | $6,284 | - | $32,945 |
| Fees for Services Accounting | $16,501 | $4,828 | - | $21,329 |
| Advertising | $9,006 | $1,015 | - | $10,021 |
| Travel | $2,706 | $538 | - | $3,244 |
| Other Expenses | $1,811 | $1,247 | - | $3,058 |
| Conferences and Meetings | $1,677 | - | - | $1,677 |
| Fees for Services Other | $360 | - | - | $360 |
| Total Functional Expenses | $939,807 | $122,170 | $0 | $1,061,977 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,065,416 |
| Expenses per Audited Statements | $1,061,977 |
| Total Expenses per Form 990 | $1,061,977 |
| Expenses Not Reported on Form 990 | $3,439 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,850 |
| Fundraising Direct Expenses | $3,439 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Schol. Dinner | $23,300 | $23,300 | $2,800 | $20,500 |
| Yr-End Camp. | $21,550 | $21,550 | $639 | $20,911 |
| Total Events | $44,850 | $44,850 | $3,439 | $41,411 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Audit committee
- 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
- 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
“The Form 990 is first presented to the Finance Committee, chaired by the Board Treasurer for review. It is then submitted to the entire Board for approval, at a regularly scheduled meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Staff and Board members annually discuss and provide signed statements at first board meeting of the fiscal year for Board members, and at annual appraisal for staff.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board chair sends a written evaluation form to each board member which they complete and mail back to her. The Board meets in Executive Session to discuss. Executive Director reviews all other staff.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Enid Arts & Science Foundation
- EIN
- 73-1413931
- Phone
- 5802332787
- Address
- P O Box 348, Enid, OK 73702
Signing Officer
- Name
- Tracy Bittle
- Title
- Executive Director
- Signed
- 2020-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Bittle
- Formed
- 1992
- Legal Domicile
- Ok
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 90
- Volunteers
- 348
Preparer
- Firm
- Saunders & Associates PLLC
- Address
- 630 East 17th Street, Ada, OK 74820
- Preparer
- Gloria J Chace CPA
- Phone
- 5803328548
Supplemental Narrative
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“The Foundation is a member of the Oklahoma Museum Network and provides the public with access to traveling exhibits sponsored by the Network.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“Exhibits vary and cover themes such as energy, science, arts, etc. These exhibits compliment our full-time exhibits and enhance the learning opportunities provided by our organization.”
Part V, Line 4: Intended uses of the endowment fund.
“Earnings benefit Enid Arts & Sciences Foundation and are used to defray operating costs.”
Part X : FIN48 Footnote
“Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2019.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Direct Fundraising Expenses $3439”
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| IRS990/Desc | 0 | Leonardo's Children's Museum provides family fun and educational events for almost 90,000 guests per year. This mission is accomplished with over 100 hands-on activities for children and families. Leonardo's welcomed visitors from 49 states, 75 of Oklahoma's 77 counties and 21 foreign countries over the last 12 months. Grants, fundraising, admissions and memberships allow families, school groups, church groups, grandparents with grandchildren to make memories and learn while exploring art and science exhibits. Over 500 art and science classes were taught last year. Free admission programs and scholarships allowed for over 7,000 children to attend at no charge. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 43056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46520 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembershipDuesAmt | 0 | 68585 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Leonardo's Children's Museum's mission is to enrich and inspire children of all ages by creating fun learning opportunities. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4682991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28524 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 940 |
| IRS990/NoncashContributionsAmt | 0 | 4568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 113762 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Disc. Warehouse/Adv. Quest |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1811 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9625 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3058 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32945 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20189 |
| IRS990/PrincipalOfficerNm | 0 | Tracy Bittle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 936 |
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| IRS990/PYOtherExpensesAmt | 0 | 614231 |
| IRS990/PYOtherRevenueAmt | 0 | 76299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -360507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452091 |
| IRS990/PYTotalExpensesAmt | 0 | 1066322 |
| IRS990/PYTotalRevenueAmt | 0 | 705815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -454057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371826 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227837 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3372306 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30634 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14099 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3372306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3372306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3646562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3125531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1230359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4355890 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | Children's Interactive Exhibit |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,693,046
- Liabilities
- $10,055
- Net assets
- $4,682,991
- Revenue
- $607,920
- Expenses
- $1,061,977
- Net income
- -$454,057