Civic Intelligence

Kansas Cosmosphere Foundation

990 • Fiscal year 2013 • EIN 74-2856815

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

1100 North Plum67501

(620) 662-2305

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,676,634

Down $40,367 (-1.5%) from 2012

Net Assets

Down

$2,665,430

Down $20,371 (-0.8%) from 2012

Liabilities

Down

$11,204

Down $19,996 (-64%) from 2012

Revenue

$245,480

No earlier filing loaded for comparison.

Expenses

Up

$476,929

Up $248,560 (+109%) from 2012

Net Income

-$231,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,673,916Liabilities 2010: $106,434Net Assets 2010: $2,567,4822010Assets 2011: $2,530,112Liabilities 2011: $11,425Net Assets 2011: $2,518,6872011Assets 2012: $2,717,001Liabilities 2012: $31,200Net Assets 2012: $2,685,8012012Assets 2013: $2,676,634Liabilities 2013: $11,204Net Assets 2013: $2,665,4302013Assets 2014: $3,857,954Liabilities 2014: $148,853Net Assets 2014: $3,709,1012014Assets 2015: $3,002,544Liabilities 2015: $83,019Net Assets 2015: $2,919,5252015Assets 2016: $2,797,178Liabilities 2016: $62,524Net Assets 2016: $2,734,6542016Assets 2017: $3,127,879Liabilities 2017: $51,694Net Assets 2017: $3,076,1852017Assets 2018: $2,992,369Liabilities 2018: $10,573Net Assets 2018: $2,981,7962018Assets 2019: $3,332,821Liabilities 2019: $145,296Net Assets 2019: $3,187,5252019Assets 2020: $2,519,647Liabilities 2020: $599Net Assets 2020: $2,519,0482020Assets 2021: $3,361,806Liabilities 2021: $146,493Net Assets 2021: $3,215,3132021Assets 2022: $2,715,614Liabilities 2022: $1,269Net Assets 2022: $2,714,3452022Assets 2023: $4,155,408Liabilities 2023: $0Net Assets 2023: $4,155,4082023Assets 2024: $3,529,870Liabilities 2024: $106,240Net Assets 2024: $3,423,6302024

Highlighted filing

2013

Assets$2,676,634
Liabilities$11,204
Net Assets$2,665,430

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $118,7152010Revenue 2011: $58,845Expenses 2011: $87,329Net Income 2011: -$28,4842011Expenses 2012: $228,3692012Revenue 2013: $245,480Expenses 2013: $476,929Net Income 2013: -$231,4492013Revenue 2014: $1,761,922Expenses 2014: $850,401Net Income 2014: $911,5212014Revenue 2015: $937,009Expenses 2015: $1,726,924Net Income 2015: -$789,9152015Revenue 2016: $137,774Expenses 2016: $461,968Net Income 2016: -$324,1942016Revenue 2017: $679,347Expenses 2017: $613,965Net Income 2017: $65,3822017Revenue 2018: $440,386Expenses 2018: $397,506Net Income 2018: $42,8802018Revenue 2019: $1,010,676Expenses 2019: $1,146,728Net Income 2019: -$136,0522019Revenue 2020: $62,271Expenses 2020: $937,008Net Income 2020: -$874,7372020Revenue 2021: $945,527Expenses 2021: $541,859Net Income 2021: $403,6682021Revenue 2022: $249,834Expenses 2022: $210,719Net Income 2022: $39,1152022Revenue 2023: $1,117,763Expenses 2023: $105,708Net Income 2023: $1,012,0552023Revenue 2024: $151,957Expenses 2024: $1,196,370Net Income 2024: -$1,044,4132024

Highlighted filing

2013

Revenue$245,480
Expenses$476,929
Net Income-$231,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$793,785
Mission and Program Overview

Mission

To provide long-term financial support to cosmosphere, inc.

The primary purpose is to provide long-term financial support to the kansas cosmosphere & space center, inc., a separate 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,825,295$2,112,954▲ $287,659
Other Notes and Loans Receivable, Net$339,680$321,316▼ $18,364
Land, Buildings, and Equipment, Net$292,039$0▼ $292,039
Cash and Non-Interest-Bearing Accounts$66,706$148,528▲ $81,822
Pledges and Grants Receivable$138,891$88,836▼ $50,055
Accounts Receivable$40,350$5,000▼ $35,350
Total Assets$2,717,001$2,676,634▼ $40,367
Other Assets Total$14,040--
Liabilities
Other Liabilities$31,200$11,204▼ $19,996
Total Liabilities$31,200$11,204▼ $19,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,971$1,034,112▼ $232,859
Permanently Rstr Net Assets$897,650$960,255▲ $62,605
Temporarily Rstr Net Assets$521,180$671,063▲ $149,883
Total Net Assets Fund Balance$2,685,801$2,665,430▼ $20,371
Total Liabilities and Net Assets / Fund Balance$2,717,001$2,676,634▼ $40,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,114$5,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,418,830$187,317▲ $169,450-$1,631,318
2012$1,300,357$208,558▲ $126,678-$1,418,830
2011$1,374,106$2,247▼ $14,169-$1,300,357
2010$1,140,184$221,234▲ $121,173$29,469$1,374,106
2009$1,025,518$-7,102▲ $185,374$63,606$1,140,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce BuchananChair
Lowell PeacheyVice Chair
Alan FeldkampDirector
Bob BushDirector
Buz CarpenterDirector
Darla NealDirector
David KerrDirector
Gordon BrownDirector
Jade Piros De CarvalhoDirector
Jay SchrockDirector
Richard HollowellC.e.o.
Sarah CareySecretary
Chris ShearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,795
Program Service Revenue
$0
Investment Income
$56,685
Other Revenue
$0
All Other Contributions
$188,795
Change in Net Assets
$-231,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,677
Total Revenue per Audited Statements
$445,157
Total Revenue per Form 990
$245,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,815
Other Expenses$20,114
Total Fundraising Expense$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,815--$456,815
Other Expenses-$114$10,000$114
Total Functional Expenses$456,815$10,114$10,000$476,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,929
Total Expenses per Audited Statements$476,929
Total Expenses per Form 990$476,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-6120520-501(c)(3)Provide Financial Support$164,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$11,204
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

President & controlloer of supported organization review prior to filing. The governing body reviews at the following board meeting.

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

BOARD CHAIR REVIEWS

Form 990, Part VI, Section C, Line 19

Available upon request at the office of the organization

Filing and Contact Details

Filer

EIN
74-2856815
Phone
6206622305

Signing Officer

Name
Steven Birdsall
Title
Controller
Phone
6206659358
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hollowell
Formed
1997
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in value of charitable remainder trusts 11,401.

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: consistent with prior years, the audit committee assumes responsibility.

Financial Statement Notes

PART V, LINE 4:

Provide long-term financial support to the kansas cosmosphere & space center, inc.

Raw XML AppendixShowing 400 of 480 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/PYRevenuesLessExpensesAmt045924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486120520
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0456815
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KANSAS COSMOSPHERE&SPACE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0456815
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01418830
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0187317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01631318
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0144279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01300357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0208558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01418830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01374106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01300357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01140184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0221234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01374106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt079016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01025518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-7102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01140184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476929
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0199677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58860
IRS990ScheduleD/RevenueNotReportedAmt0199677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE LONG-TERM FINANCIAL SUPPORT TO THE KANSAS COSMOSPHERE & SPACE CENTER, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0476929
IRS990ScheduleD/TotalLiabilityAmt011204
IRS990ScheduleD/TotalRevenuePerForm990Amt0245480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476929
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0164776
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0292039
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REAL ESTATE LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KANSAS COSMOSPHERE & SPACE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0486120520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101100 N PLUM
IRS990ScheduleI/RecipientTable/USAddress/City0HUTCHINSON
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BASIS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMON MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & CONTROLLOER OF SUPPORTED ORGANIZATION REVIEW PRIOR TO FILING. THE GOVERNING BODY REVIEWS AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN VALUE OF CHARITABLE REMAINDER TRUSTS 11,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: CONSISTENT WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KANSAS COSMOSPHERE & SPACE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486120520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101100 N PLUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HUTCHINSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.11$3.42$0.15$1.20$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$1.12$0.11$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.71$0.25$0.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.15$3.22$0.95$0.54$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.06$0.94$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.15$3.19$1.01$1.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.98$0.44$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$0.68$0.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.73$0.14$0.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$0.94$1.73$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$1.76$0.85$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.25$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.03$2.69$0.23
2011Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$0.06$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.57$0.12