Civic Intelligence

Kansas Cosmosphere Foundation

990 • Fiscal year 2014 • EIN 74-2856815

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
1100 North PlumHutchinson, KS 67501

(620) 662-2305

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

618%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,857,954

Up $1,181,320 (+44%) from 2013

Net Assets

Up

$3,709,101

Up $1,043,671 (+39%) from 2013

Liabilities

Up

$148,853

Up $137,649 (+1229%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin92nd percentile

Revenue

Up

$1,761,922

Up $1,516,442 (+618%) from 2013

Expenses

Up

$850,401

Up $373,472 (+78%) from 2013

Net Income

Up

$911,521

Up $1,142,970 (+494%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$3,857,954
Liabilities$148,853
Net Assets$3,709,101
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$1,761,922
Expenses$850,401
Net Income$911,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,761,922
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 cosmosphere inc., a separate 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,112,954$2,150,005▲ $37,051
Pledges and Grants Receivable$88,836$858,446▲ $769,610
Cash and Non-Interest-Bearing Accounts$148,528$791,079▲ $642,551
Other Notes and Loans Receivable, Net$321,316$53,424▼ $267,892
Accounts Receivable$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,676,634$3,857,954▲ $1,181,320
Liabilities
Other Liabilities$11,204$148,853▲ $137,649
Total Liabilities$11,204$148,853▲ $137,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$671,063$2,180,247▲ $1,509,184
Permanently Rstr Net Assets$960,255$965,112▲ $4,857
Unrestricted Net Assets$1,034,112$563,742▼ $470,370
Total Net Assets Fund Balance$2,665,430$3,709,101▲ $1,043,671
Total Liabilities and Net Assets / Fund Balance$2,676,634$3,857,954▲ $1,181,320

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,631,318$1,736,851▲ $89,538-$3,145,359
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
Compensation and Service Providers
Top Officer Pay34th percentile

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
Russell ReinertDirector
Richard HollowellC.e.o.
Sarah CareySecretary
Chris ShearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,946
Program Service Revenue
$0
Investment Income
$22,976
Other Revenue
$0
All Other Contributions
$1,738,946
Change in Net Assets
$911,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,532
Total Revenue per Audited Statements
$1,892,454
Total Revenue per Form 990
$1,761,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$830,302
Other Expenses$20,099
Total Fundraising Expense$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$830,302--$830,302
Other Expenses-$99$10,000$99
Total Functional Expenses$830,302$10,099$10,000$850,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,401
Total Expenses per Audited Statements$850,401
Total Expenses per Form 990$850,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cosmosphere IncHutchinson, KS501(c)(3)Provide Financial Support$830,302
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$148,853
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

Filer Name
Kansas Cosmosphere Foundation
EIN
74-2856815
Phone
6206622305
Address
1100 NORTH PLUM, HUTCHINSON, KS 67501

Signing Officer

Name
Steven Birdsall
Title
Controller
Phone
6206659358
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hollowell
Formed
1997
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of charitable remainder trusts 1,618.”

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 cosmosphere, inc.”

Raw XML AppendixShowing 400 of 489 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/PermanentlyRstrNetAssetsGrp/EOYAmt0965112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0858446
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HOLLOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0456815
IRS990/PYInvestmentIncomeAmt056685
IRS990/PYOtherExpensesAmt020114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-231449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0476929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0911521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486120520
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0830302
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COSMOSPHERE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0830302
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/BeginningYearBalanceAmt01631318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01736851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03145359
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0312348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01418830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0187317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01631318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01300357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01418830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01374106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01300357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt061827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01140184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0221234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01374106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt079016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029469
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30680
IRS990ScheduleD/RevenueNotReportedAmt0130532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01761922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE LONG-TERM FINANCIAL SUPPORT TO COSMOSPHERE, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0850401
IRS990ScheduleD/TotalLiabilityAmt0148853
IRS990ScheduleD/TotalRevenuePerForm990Amt01761922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850401
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0830302
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COSMOSPHERE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0486120520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 N PLUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUTCHINSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMON MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 1,618.
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/BusinessNameLine1Txt0COSMOSPHERE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486120520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 N PLUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUTCHINSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,954
Liabilities
$148,853
Net assets
$3,709,101
Revenue
$1,761,922
Expenses
$850,401
Net income
$911,521
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