Civic Intelligence

Oklahoma Wondertorium Ltd

990 • Fiscal year 2013 • EIN 73-1610689

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profilewww.okwondertorium.org
PO Box 1299Stillwater, OK 74076

(405) 533-3333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$58,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$800,971

Down $155,143 (-16%) from 2012

Net Assets

Down

$715,327

Down $160,003 (-18%) from 2012

Liabilities

Up

$85,644

Up $4,860 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

$323,254

No earlier filing loaded for comparison.

Expenses

Up

$483,257

Up $78,506 (+19%) from 2012

Net Income

-$160,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $696,008Liabilities 2010: $58,698Net Assets 2010: $637,3102010Assets 2011: $1,032,403Liabilities 2011: $60,784Net Assets 2011: $971,6192011Assets 2012: $956,114Liabilities 2012: $80,784Net Assets 2012: $875,3302012Assets 2013: $800,971Liabilities 2013: $85,644Net Assets 2013: $715,3272013Assets 2014: $737,689Liabilities 2014: $88,114Net Assets 2014: $649,5752014Assets 2015: $606,842Liabilities 2015: $82,532Net Assets 2015: $524,3102015Assets 2016: $591,730Liabilities 2016: $89,576Net Assets 2016: $502,1542016Assets 2017: $492,979Liabilities 2017: $81,220Net Assets 2017: $411,7592017Assets 2018: $656,271Liabilities 2018: $25,434Net Assets 2018: $630,8372018Assets 2019: $443,297Liabilities 2019: $9,188Net Assets 2019: $434,1092019Assets 2020: $271,516Liabilities 2020: $3,5432020Assets 2021: $62,153Liabilities 2021: $0Net Assets 2021: $62,1532021

Highlighted filing

2013

Assets$800,971
Liabilities$85,644
Net Assets$715,327
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $395,950Expenses 2010: $137,301Net Income 2010: $258,6492010Revenue 2011: $572,879Expenses 2011: $238,570Net Income 2011: $334,3092011Expenses 2012: $404,7512012Revenue 2013: $323,254Expenses 2013: $483,257Net Income 2013: -$160,0032013Revenue 2014: $429,136Expenses 2014: $494,888Net Income 2014: -$65,7522014Revenue 2015: $388,972Expenses 2015: $514,237Net Income 2015: -$125,2652015Revenue 2016: $452,230Expenses 2016: $474,386Net Income 2016: -$22,1562016Revenue 2017: $388,706Expenses 2017: $479,101Net Income 2017: -$90,3952017Revenue 2018: $712,390Expenses 2018: $493,312Net Income 2018: $219,0782018Revenue 2019: $425,354Expenses 2019: $622,082Net Income 2019: -$196,7282019Revenue 2020: $62,721Expenses 2020: $228,857Net Income 2020: -$166,1362020Revenue 2021: $631Expenses 2021: $2,369Net Income 2021: -$1,7382021

Highlighted filing

2013

Revenue$323,254
Expenses$483,257
Net Income-$160,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$341,831
Mission and Program Overview

Mission

To inspire curiosity

To inspire curiosity to learn through play for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,823$529,855▼ $14,968
Cash and Non-Interest-Bearing Accounts$293,497$236,476▼ $57,021
Pledges and Grants Receivable$106,139$25,209▼ $80,930
Inventories for Sale or Use$7,480$6,164▼ $1,316
Prepaid Expenses and Deferred Charges$4,133$2,581▼ $1,552
Accounts Receivable$42$686▲ $644
Total Assets$956,114$800,971▼ $155,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,500$57,500→ $0
Accounts Payable and Accrued Expenses$23,284$28,144▲ $4,860
Total Liabilities$80,784$85,644▲ $4,860
Net Assets / Fund Balance
Unrestricted Net Assets$747,699$674,544▼ $73,155
Temporarily Rstr Net Assets$127,631$40,783▼ $86,848
Total Net Assets Fund Balance$875,330$715,327▼ $160,003
Total Liabilities and Net Assets / Fund Balance$956,114$800,971▼ $155,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,231$40,100$221,331
Leasehold Improvements$168,297$39,830$208,127
Other Land Buildings$102,827-$102,827
Land$77,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CavinsExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Katrina JarvisPresident
Jim RyanPast Vice President
Will JoyceVice President
Ben DysonBoard Member
Cassandra GriffinBoard Member
Cristy MorrisonBoard Member
Jill MetzgerBoard Member
Pamela GillBoard Member
Paulette ShreckBoard Member
Tina ShidelerBoard Member
Christy LangSecretary
Wanda CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,882
Program Service Revenue
$171,393
Investment Income
$469
Other Revenue
$21,510
All Other Contributions
$69,878
Change in Net Assets
$-160,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,254
Revenue Not Reported on Form 990
$18,576
Total Revenue per Audited Statements
$341,830
Total Revenue per Form 990
$323,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,558
Other Expenses$188,699
Total Fundraising Expense$879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,168$8,952$340$211,460
Occupancy$70,357$1,420$0$71,777
Current Officers, Directors, Trustees, and Key Employees$58,000$0$0$58,000
Depreciation Depletion$33,127$3,681$0$36,808
Advertising$19,994$0$0$19,994
Payroll Taxes$18,892$684$27$19,603
Office Expenses$15,214$2,937$281$18,432
Fees for Services Accounting$675$6,000$0$6,675
Pension Plan Contributions$5,455$0$0$5,455
Interest$2,875$0$0$2,875
Other Expenses$2,087$442$231$2,760
Travel$1,593$413$0$2,006
Other Employee Benefits$40$0$0$40
Total Functional Expenses$457,849$24,529$879$483,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,834
Expenses per Audited Statements$483,257
Total Expenses per Form 990$483,257
Expenses Not Reported on Form 990$18,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
73-1610689
Phone
4055333333

Signing Officer

Name
Pamela Gill
Title
Treasurer
Phone
4055333333
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gill
Formed
2001
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
11
Employees
34
Volunteers
430

Preparer

Preparer
Mark E Gunkel CPA
Phone
4056249999
Supplemental Narrative

Additional Explanations

Pt XI

“Other changes is a rounding difference of $1.”

Pt VI, Line 2

“Two members of the board of directors work at the same bank.”

Pt VI, Line 11B

“The board of directors reviews the tax return before it is”

Pt VI, Line 11B

“submitted to the IRS.”

Pt VI, Line 15A

“The board of directors reviews and approves each hired employee”

Pt VI, Line 15A

“and they look at comparable organizations to determine the”

Pt VI, Line 15A

“rate of pay.”

Pt VI, Line 15B

“The board of directors reviews and approves each hired employee”

Pt VI, Line 15B

“and they look at comparable organizations to determine the”

Pt VI, Line 15B

“rate of pay.”

Pt VI, Line 19

“The organization makes its governing documents, policies, and”

Pt VI, Line 19

“financial statements available to the public upon request”

Pt VI, Line 19

“and also on Guidestar's website.”

Pt VI, Line 12C

“Each board member and staff sign a confilct of interest”

Pt VI, Line 12C

“disclosure statement. If there is a board member with a”

Pt VI, Line 12C

“conflict of interest, they do not vote on matters that”

Pt VI, Line 12C

“pertain to the conflict of interest. They are allowed in the”

Pt VI, Line 12C

“meeting and encouraged to provide insight as appropriate.”

Financial Statement Notes

Pt XI Line 2D

“This was the cost of goods sold which was shown as an expense on the audtied financial statements.”

Pt XII Line 2D

“This was the inventory sold, which showed as an expense on the audited financial statements.”

Raw XML AppendixShowing 400 of 520 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/Desc0THE OKLAHOMA WONDERTORIUM PROVIDES A NON-TRADITIONAL MUSEUM ENVIRONMENT THAT ENCOURAGES HANDS-ON, INQUIRY-BASED LEARNING EXPERIENCES FOR CHILDREN AND ADULTS. OUR EXHIBITS HELP BUILD KNOWLEDGE AND UNDERSTANDING IN THE AREAS OF SCIENCE, ENGINEERING, CREATIVE ART, MATH, HISTORY, AND CULTURE. IN ADDITION TO OUR EXHIBIT OFFERINGS, WE FACILITATE ON-SITE PROGRAMMING INCLUDING SEASONAL CAMPS, AFTER SCHOOL PROGRAMS, AND EDUCATIONAL DEMONSTRATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02937
IRS990/OfficeExpensesGrp/ProgramServicesAmt015214
IRS990/OfficeExpensesGrp/TotalAmt018432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Exhibit Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt015666
IRS990/OtherExpensesGrp/ProgramServicesAmt111706
IRS990/OtherExpensesGrp/ProgramServicesAmt22087
IRS990/OtherExpensesGrp/TotalAmt015666
IRS990/OtherExpensesGrp/TotalAmt111706
IRS990/OtherExpensesGrp/TotalAmt22760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0684
IRS990/PayrollTaxesGrp/ProgramServicesAmt018892
IRS990/PayrollTaxesGrp/TotalAmt019603
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05455
IRS990/PensionPlanContributionsGrp/TotalAmt05455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02581
IRS990/PrincipalOfficerNm0PAMELA GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Museum Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171393
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM WITHOUT WALLS PROGRAMS INCLUDES A COLLECTION OF INQUIRY-BASED PROGRAMS THTAT SERVE AS THE EDUCATIONAL OUTREACH COMPONENT OF OKLAHOMA WONDERTORIUM, LTD. THESE PROGRAMS ARE DESIGNED TO TAKE LITERACY-, ART-, HISTORY-, AND SCIENCE-FOCUSED INTERACTIVE WORKSHOPS RIGHT INTO THE CLASSROOMS OF AREA SCHOOLS, PRESCHOOLS, AND CHILD CARE CENTERS. MUSEUM WITHOUT WALLS PROGRAMS ARE ESSENTIALLY A FIELD TRIP THAT WE BRING TO THE CLASSROOM. THEY PROVIDE NOVEL HANDS-ON LEARNING EXPERIENCES THAT COMPLEME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0196763
IRS990/PYOtherRevenueAmt015818
IRS990/PYProgramServiceRevenueAmt0158455
IRS990/PYRevenuesLessExpensesAmt0-96290
IRS990/PYSalariesCompEmpBnftPaidAmt0207988
IRS990/PYTotalExpensesAmt0404751
IRS990/PYTotalRevenueAmt0308461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021354
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02044568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314947
IRS990ScheduleA/Total509Grp/TotalAmt02044568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02065922
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/BookValueAmt0181231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221331
IRS990ScheduleD/ExpensesNotReportedAmt018577
IRS990ScheduleD/ExpensesSubtotalAmt0483257
IRS990ScheduleD/LandGrp/BookValueAmt077500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208127
IRS990ScheduleD/OtherExpensesIncludedAmt018577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102827
IRS990ScheduleD/OtherRevenueAmt018576
IRS990ScheduleD/RevenueNotReportedAmt018576
IRS990ScheduleD/RevenueSubtotalAmt0323254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This was the cost of goods sold which was shown as an expense on the audtied financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This was the inventory sold, which showed as an expense on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529855
IRS990ScheduleD/TotalExpensesPerForm990Amt0483257
IRS990ScheduleD/TotalRevenuePerForm990Amt0323254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501834
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,971
Liabilities
$85,644
Net assets
$715,327
Revenue
$323,254
Expenses
$483,257
Net income
-$160,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.06$0.23$0.17
2019Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.43$0.62$0.20
2018Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.71$0.49$0.22
2017Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$0.39$0.48$0.09
2016Summary only. Only limited summary data is available for this year.$0.59$0.09$0.50$0.45$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.39$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.43$0.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$0.32$0.48$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$0.40
2011Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.57$0.24$0.33
2010Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.40$0.14$0.26