Civic Intelligence

Laredo Childrens Museum Inc DBA Imaginarium of South Texas

990 • Fiscal year 2017 • EIN 74-2588661

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profileimaginariumstx.org
5300 San Dario AvenueLaredo, TX 78041

(956) 728-0404

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$707,245

Down $13,189 (-1.8%) from 2016

Net Assets

Up

$707,245

Up $6,811 (+1.0%) from 2016

Liabilities

Down

$0

Down $20,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$443,134

Down $23,003 (-4.9%) from 2016

Expenses

Up

$436,323

Up $112,522 (+35%) from 2016

Net Income

Down

$6,811

Down $135,525 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $486,647Liabilities 2010: $43,152Net Assets 2010: $443,4952010Assets 2011: $502,767Liabilities 2011: $26,795Net Assets 2011: $475,9722011Assets 2012: $452,579Liabilities 2012: $3,385Net Assets 2012: $449,1942012Assets 2013: $536,636Liabilities 2013: $6,302Net Assets 2013: $530,3342013Assets 2014: $555,978Liabilities 2014: $16,302Net Assets 2014: $539,6762014Assets 2015: $584,098Liabilities 2015: $26,000Net Assets 2015: $558,0982015Assets 2016: $720,434Liabilities 2016: $20,000Net Assets 2016: $700,4342016Assets 2017: $707,245Liabilities 2017: $0Net Assets 2017: $707,2452017Assets 2018: $735,400Liabilities 2018: $0Net Assets 2018: $735,4002018Assets 2019: $654,385Liabilities 2019: $78Net Assets 2019: $654,3852019Assets 2020: $519,157Liabilities 2020: $32,525Net Assets 2020: $486,6322020Assets 2021: $671,409Liabilities 2021: $29,892Net Assets 2021: $641,5172021Assets 2022: $614,711Liabilities 2022: $2,293Net Assets 2022: $612,4182022Assets 2023: $587,173Liabilities 2023: $1,363Net Assets 2023: $585,8102023Assets 2024: $512,500Liabilities 2024: $218Net Assets 2024: $512,2822024

Highlighted filing

2017

Assets$707,245
Liabilities$0
Net Assets$707,245
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $421,667Expenses 2010: $453,568Net Income 2010: -$31,9012010Expenses 2011: $402,6312011Expenses 2012: $360,6952012Revenue 2013: $414,690Expenses 2013: $333,550Net Income 2013: $81,1402013Revenue 2014: $349,640Expenses 2014: $340,298Net Income 2014: $9,3422014Revenue 2015: $303,872Expenses 2015: $285,450Net Income 2015: $18,4222015Revenue 2016: $466,137Expenses 2016: $323,801Net Income 2016: $142,3362016Revenue 2017: $443,134Expenses 2017: $436,323Net Income 2017: $6,8112017Revenue 2018: $443,279Expenses 2018: $572,214Net Income 2018: -$128,9352018Revenue 2019: $374,928Expenses 2019: $479,864Net Income 2019: -$104,9362019Revenue 2020: $169,592Expenses 2020: $337,267Net Income 2020: -$167,6752020Revenue 2021: $462,174Expenses 2021: $339,789Net Income 2021: $122,3852021Revenue 2022: $343,058Expenses 2022: $400,566Net Income 2022: -$57,5082022Revenue 2023: $399,486Expenses 2023: $426,093Net Income 2023: -$26,6072023Revenue 2024: $330,036Expenses 2024: $403,564Net Income 2024: -$73,5282024

Highlighted filing

2017

Revenue$443,134
Expenses$436,323
Net Income$6,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$443,134
Mission and Program Overview

Mission

To provide bi-cultural exhibits in a creative learning environment to the children and families of the region. Serving as a resource for families, educators and community volunteers, the museum and its out reach programs provide hands-on.

The laredo children's museum mission is to provide bi-cultural exhibits in a creative learning environment to the children and families of the region. Serving as a resource for families, educators and community volunteers, the museum and its outreach programs provide hands-on.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,896$294,236▲ $6,340
Cash and Non-Interest-Bearing Accounts$224,528$235,181▲ $10,653
Land, Buildings, and Equipment, Net$206,010$175,828▼ $30,182
Inventories for Sale or Use$2,000$2,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$720,434$707,245▼ $13,189
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,000--
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$412,538$413,009▲ $471
Temporarily Rstr Net Assets$287,896$294,236▲ $6,340
Total Net Assets Fund Balance$700,434$707,245▲ $6,811
Total Liabilities and Net Assets / Fund Balance$720,434$707,245▼ $13,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,828$530,597$706,425
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beckie PalomoPresident
Gilbert AlmarezVice-president
Dr Juan LiraGrant Writer
Lisa RogerioHistorian
Carmen EscamillaMember
Fernando FloresMember
Juanita LiraMember
Mario PenaMember
Roque VelaMember
Anna Laura Cavazos RamirezRecording Secre
Kristy Gonzalez GuerraSgt at Arms
Bill GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,812
Program Service Revenue
$308,820
Investment Income
$6,502
Other Revenue
$0
All Other Contributions
$127,812
Change in Net Assets
$6,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,134
Total Revenue per Audited Statements
$443,134
Total Revenue per Form 990
$443,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,648
Salaries, Compensation, and Employee Benefits$180,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,380$41,793-$167,173
Occupancy$51,760$17,253-$69,013
Depreciation Depletion$49,281$16,427-$65,708
All Other Expenses$40,235$6,728-$46,963
Payroll Taxes$10,126$3,376-$13,502
Other Expenses$11,174$3,835-$11,174
Insurance$5,125$1,712-$6,837
Office Expenses-$5,758-$5,758
Advertising$4,193--$4,193
Travel-$1,188-$1,188
Total Functional Expenses$334,082$102,241$0$436,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,323
Total Expenses per Audited Statements$436,323
Total Expenses per Form 990$436,323
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

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Each board member is provided a copy to review and approve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laredo Childrens Museum Inc
EIN
74-2588661
Phone
9567280404
Address
5300 SAN DARIO AVENUE, LAREDO, TX 78041

Signing Officer

Name
Sandra Cavazos Ayala
Title
Executive Director
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Flores Auditing Pllc
Address
3112 SPRING CREEK DR, LAREDO, TX 78045-8141
Preparer
Gloria E Flores
Phone
9567174193
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & CREDIT CARD FEES: Column (A) - Total = $4615; Column (B) - Program Services = $3461; Column (C) - Management & General = $1154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE RELATIONS: Column (A) - Total = $2353; Column (B) - Program Services = $0; Column (C) - Management & General = $2353; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Lease: Column (A) - Total = $2970; Column (B) - Program Services = $2970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT SHOP: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings, Seminars & Training: Column (A) - Total = $2260; Column (B) - Program Services = $0; Column (C) - Management & General = $2260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM ACTIVITIES: Column (A) - Total = $9035; Column (B) - Program Services = $9035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $7943; Column (B) - Program Services = $7943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales taxes: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1246; Column (B) - Program Services = $934; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $9489; Column (B) - Program Services = $9489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1662; Column (B) - Program Services = $1246; Column (C) - Management & General = $416; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRANT WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SGT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/ProgramServicesAmt05125
IRS990/InsuranceGrp/TotalAmt06837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175828
IRS990/LandBldgEquipCostOrOtherBssAmt0706425
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BI-CULTURAL EXHIBITS IN A CREATIVE LEARNING ENVIRONMENT TO THE CHILDREN AND FAMILIES OF THE REGION. SERVING AS A RESOURCE FOR FAMILIES, EDUCATORS AND COMMUNITY VOLUNTEERS, THE MUSEUM AND ITS OUT REACH PROGRAMS PROVIDE HANDS-ON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0700434
IRS990/NetAssetsOrFundBalancesEOYAmt0707245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017253
IRS990/OccupancyGrp/ProgramServicesAmt051760
IRS990/OccupancyGrp/TotalAmt069013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05758
IRS990/OfficeExpensesGrp/TotalAmt05758
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13835
IRS990/OtherExpensesGrp/ProgramServicesAmt012514
IRS990/OtherExpensesGrp/ProgramServicesAmt111505
IRS990/OtherExpensesGrp/ProgramServicesAmt212789
IRS990/OtherExpensesGrp/ProgramServicesAmt311174
IRS990/OtherExpensesGrp/TotalAmt016685
IRS990/OtherExpensesGrp/TotalAmt115340
IRS990/OtherExpensesGrp/TotalAmt212789
IRS990/OtherExpensesGrp/TotalAmt311174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt010126
IRS990/PayrollTaxesGrp/TotalAmt013502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES FOR CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195784
IRS990/PYProgramServiceRevenueAmt0248260
IRS990/PYRevenuesLessExpensesAmt0142336
IRS990/PYSalariesCompEmpBnftPaidAmt0128017
IRS990/PYTotalExpensesAmt0323801
IRS990/PYTotalRevenueAmt0466137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt0854797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854797
IRS990ScheduleA/TotalSupportAmt0874862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0436323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0706425
IRS990ScheduleD/RevenueSubtotalAmt0443134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175828
IRS990ScheduleD/TotalExpensesPerForm990Amt0436323
IRS990ScheduleD/TotalRevenuePerForm990Amt0443134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenses: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD FEES: Column (A) - Total = $4615; Column (B) - Program Services = $3461; Column (C) - Management & General = $1154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE RELATIONS: Column (A) - Total = $2353; Column (B) - Program Services = $0; Column (C) - Management & General = $2353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Lease: Column (A) - Total = $2970; Column (B) - Program Services = $2970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFT SHOP: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings, Seminars & Training: Column (A) - Total = $2260; Column (B) - Program Services = $0; Column (C) - Management & General = $2260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM ACTIVITIES: Column (A) - Total = $9035; Column (B) - Program Services = $9035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $7943; Column (B) - Program Services = $7943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales taxes: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY: Column (A) - Total = $1246; Column (B) - Program Services = $934; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Storage: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $9489; Column (B) - Program Services = $9489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $1662; Column (B) - Program Services = $1246; Column (C) - Management & General = $416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,245
Liabilities
$0
Net assets
$707,245
Revenue
$443,134
Expenses
$436,323
Net income
$6,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.12$3.30$4.04$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$3.99$4.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.12$3.43$4.01$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.30$6.42$4.62$3.40$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.33$4.87$1.70$3.37$1.68
2019Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$3.75$4.80$1.05
2018Summary only. Only limited summary data is available for this year.$7.35$0.00$7.35$4.43$5.72$1.29
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$4.43$4.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.20$7.00$4.66$3.24$1.42
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.26$5.58$3.04$2.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.16$5.40$3.50$3.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.30$4.15$3.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.49$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.27$4.76$4.03
2010Summary only. Only limited summary data is available for this year.$4.87$0.43$4.43$4.22$4.54$0.32