Civic Intelligence

Children'S Discovery Museum of The

990 • Fiscal year 2019 • EIN 74-2920207

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.CHILDRENSDISCOVERYMUSEUM.COM
PO Box 3781Victoria, TX 77903

(361) 485-9140

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,682,343

Down $210,611 (-5.4%) from 2018

Net Assets

Down

$2,251,800

Down $170,564 (-7.0%) from 2018

Liabilities

Down

$1,430,543

Down $40,047 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$408,801

Down $74,373 (-15%) from 2018

Expenses

Up

$504,863

Up $166,102 (+49%) from 2018

Net Income

Down

-$96,062

Down $240,475 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $172,249Liabilities 2010: $19,101Net Assets 2010: $153,1482010Assets 2011: $165,312Liabilities 2011: $15,593Net Assets 2011: $149,7192011Assets 2012: $488,365Liabilities 2012: $14,725Net Assets 2012: $473,6402012Assets 2013: $329,246Liabilities 2013: $2,861Net Assets 2013: $326,3852013Assets 2014: $1,346,050Liabilities 2014: $660,505Net Assets 2014: $685,5452014Assets 2015: $2,085,255Liabilities 2015: $752,522Net Assets 2015: $1,332,7332015Assets 2016: $2,555,975Liabilities 2016: $1,773,384Net Assets 2016: $782,5912016Assets 2017: $4,181,067Liabilities 2017: $1,811,364Net Assets 2017: $2,369,7032017Assets 2018: $3,892,954Liabilities 2018: $1,470,590Net Assets 2018: $2,422,3642018Assets 2019: $3,682,343Liabilities 2019: $1,430,543Net Assets 2019: $2,251,8002019Assets 2020: $3,686,918Liabilities 2020: $1,333,506Net Assets 2020: $2,353,4122020Assets 2021: $3,813,783Liabilities 2021: $1,283,303Net Assets 2021: $2,530,4802021Assets 2022: $3,733,896Liabilities 2022: $1,213,302Net Assets 2022: $2,520,5942022Assets 2023: $3,625,816Liabilities 2023: $1,172,097Net Assets 2023: $2,453,7192023Assets 2024: $3,517,291Liabilities 2024: $1,130,282Net Assets 2024: $2,387,0092024

Highlighted filing

2019

Assets$3,682,343
Liabilities$1,430,543
Net Assets$2,251,800
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $97,580Expenses 2010: $105,108Net Income 2010: -$7,5282010Revenue 2011: $80,123Expenses 2011: $83,552Net Income 2011: -$3,4292011Expenses 2012: $82,5802012Revenue 2013: $188,662Expenses 2013: $94,661Net Income 2013: $94,0012013Revenue 2014: $538,693Expenses 2014: $179,533Net Income 2014: $359,1602014Revenue 2015: $884,317Expenses 2015: $258,250Net Income 2015: $626,0672015Revenue 2016: $378,513Expenses 2016: $214,704Net Income 2016: $163,8092016Revenue 2017: $1,177,568Expenses 2017: $237,879Net Income 2017: $939,6892017Revenue 2018: $483,174Expenses 2018: $338,761Net Income 2018: $144,4132018Revenue 2019: $408,801Expenses 2019: $504,863Net Income 2019: -$96,0622019Revenue 2020: $291,517Expenses 2020: $437,278Net Income 2020: -$145,7612020Revenue 2021: $625,817Expenses 2021: $480,022Net Income 2021: $145,7952021Revenue 2022: $477,279Expenses 2022: $521,362Net Income 2022: -$44,0832022Revenue 2023: $521,196Expenses 2023: $589,109Net Income 2023: -$67,9132023Revenue 2024: $486,247Expenses 2024: $545,840Net Income 2024: -$59,5932024

Highlighted filing

2019

Revenue$408,801
Expenses$504,863
Net Income-$96,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$434,895
Mission and Program Overview

Mission

Provide educational opportunities

To provide educational opportunities that foster lifelong learning for children and families through dynamic educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,018,360$2,979,035▼ $39,325
Cash and Non-Interest-Bearing Accounts$16,197$703,308▲ $687,111
Savings and Temporary Cash Investments$542,595--
Pledges and Grants Receivable$314,333--
Accounts Receivable$1,469--
Total Assets$3,892,954$3,682,343▼ $210,611
Liabilities
Unsecured Notes Loans Payable$1,393,955$1,358,646▼ $35,309
Accounts Payable and Accrued Expenses$76,635$71,897▼ $4,738
Total Liabilities$1,470,590$1,430,543▼ $40,047
Net Assets / Fund Balance
Unrestricted Net Assets$2,026,122$2,251,800▲ $225,678
Temporarily Rstr Net Assets$396,242--
Total Net Assets Fund Balance$2,422,364$2,251,800▼ $170,564
Total Liabilities and Net Assets / Fund Balance$3,892,954$3,682,343▼ $210,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,804,035$81,159$2,885,194
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marie PlemonsPresident
Allison FriesDirector
Betty Jo ElderDirector
Bradley SchmidtDirector
Carrie HawnDirector
Cheryl PollockDirector
Elizabeth KopeckyDirector
Evvy BethuneDirector
Geri SchroederDirector
John QuittaDirector
Madeline WilliamsDirector
Marcia RussellDirector
Megan CraneDirector
Natalie TeinertDirector
Paige MoranDirector
Reynolds TharpDirector
Sammie Sue HendrixDirector
Todd ValdesDirector
Cora Jo HummelSecretary
Mike SamfordTreasurer
Teresa EasleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,592
Program Service Revenue
$168,980
Investment Income
$0
Other Revenue
$59,229
All Other Contributions
$109,257
Change in Net Assets
$-96,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,198
Salaries, Compensation, and Employee Benefits$168,665
Total Fundraising Expense$33,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,466$67,466$33,733$168,665
Depreciation Depletion$110,124--$110,124
Interest$66,541--$66,541
Occupancy$41,190--$41,190
Insurance$21,626--$21,626
Fees for Services Accounting-$9,400-$9,400
Office Expenses-$8,684-$8,684
All Other Expenses$8,168--$8,168
Other Expenses$3,200--$3,200
Travel-$1,377-$1,377
Total Functional Expenses$384,203$86,927$33,733$504,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,290
Fundraising Direct Expenses$23,445
Gaming Gross Income$7,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,290$68,290$23,445$44,845
Total Events$68,290$68,290$23,445$44,845
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY MUSEUM
EIN
74-2920207
Phone
3614859140
Address
PO BOX 3781, VICTORIA, TX 77903

Signing Officer

Name
Mike Samford
Title
Treasurer
Phone
3614859140
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Plemons
Formed
1999
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
21
Employees
21

Preparer

Firm
Catherine L Ozment CPA Pllc
Address
3402 JOHN STOCKBAUER DR, VICTORIA, TX 77901
Preparer
Catherine L Ozment
Phone
3615787333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our mission if to create dynamic educational experiences that foster lifelong learning for children and their families through play.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28,965”

Raw XML AppendixShowing 400 of 483 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/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt037030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434895
IRS990/GrossSalesOfInventoryAmt09724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021626
IRS990/InsuranceGrp/TotalAmt021626
IRS990/InterestGrp/ProgramServicesAmt066541
IRS990/InterestGrp/TotalAmt066541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03018360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02979035
IRS990/LandBldgEquipCostOrOtherBssAmt03060194
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES THAT FOSTER LIFELONG LEARNING FOR CHILDREN AND FAMILIES THROUGH DYNAMIC EDUCATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02422364
IRS990/NetAssetsOrFundBalancesEOYAmt02251800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044845
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07309
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07309
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041190
IRS990/OccupancyGrp/TotalAmt041190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08684
IRS990/OfficeExpensesGrp/TotalAmt08684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028965
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS DATA SOFTWARE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt055399
IRS990/OtherExpensesGrp/ProgramServicesAmt15293
IRS990/OtherExpensesGrp/ProgramServicesAmt25196
IRS990/OtherExpensesGrp/ProgramServicesAmt33200
IRS990/OtherExpensesGrp/TotalAmt055399
IRS990/OtherExpensesGrp/TotalAmt15293
IRS990/OtherExpensesGrp/TotalAmt25196
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIE PLEMONS
IRS990/PriorPeriodAdjustmentsAmt0-103467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR MISSION IF TO CREATE DYNAMIC EDUCATIONAL EXPERIENCES THAT FOSTER LIFELONG LEARNING FOR CHILDREN AND THEIR FAMILIES THROUGH PLAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0384203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207378
IRS990/PYOtherRevenueAmt066202
IRS990/PYProgramServiceRevenueAmt076367
IRS990/PYRevenuesLessExpensesAmt0144413
IRS990/PYSalariesCompEmpBnftPaidAmt0131383
IRS990/PYTotalExpensesAmt0338761
IRS990/PYTotalRevenueAmt0483174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 96,062 28,965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02953809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-127895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-126283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02953809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02953809
IRS990ScheduleA/TotalSupportAmt02959862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07309
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/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02804035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02885194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02979035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IF TO CREATE DYNAMIC EDUCATIONAL EXPERIENCES THAT FOSTER LIFELONG LEARNING FOR CHILDREN AND THEIR FAMILIES THROUGH PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 28,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,343
Liabilities
$1,430,543
Net assets
$2,251,800
Revenue
$408,801
Expenses
$504,863
Net income
-$96,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.13$2.39$0.49$0.55$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.17$2.45$0.52$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.21$2.52$0.48$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.28$2.53$0.63$0.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.33$2.35$0.29$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.43$2.25$0.41$0.50$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.47$2.42$0.48$0.34$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.81$2.37$1.18$0.24$0.94
2016Summary only. Only limited summary data is available for this year.$2.56$1.77$0.78$0.38$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.75$1.33$0.88$0.26$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.66$0.69$0.54$0.18$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.10$0.11$0.01