Civic Intelligence

Mcallen International Museum

990 • Fiscal year 2015 • EIN 74-6084228

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 08, 2016

Organization Profilewww.imasonline.org

View Organization Page

1900 NolanaMcallen, TX 78504

(956) 682-1564

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,302

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,519,102

Down $202,350 (-5.4%) from 2014

Net Assets

Down

$3,453,174

Down $203,604 (-5.6%) from 2014

Liabilities

Up

$65,928

Up $1,254 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Up

$1,522,788

Up $1,010 (+0.1%) from 2014

Expenses

Up

$1,726,392

Up $8,208 (+0.5%) from 2014

Net Income

Down

-$203,604

Down $7,198 (-3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,762,778Liabilities 2011: $176,666Net Assets 2011: $3,586,1122011Assets 2012: $3,825,725Liabilities 2012: $37,964Net Assets 2012: $3,787,7612012Assets 2013: $3,903,312Liabilities 2013: $69,328Net Assets 2013: $3,833,9842013Assets 2014: $3,721,452Liabilities 2014: $64,674Net Assets 2014: $3,656,7782014Assets 2015: $3,519,102Liabilities 2015: $65,928Net Assets 2015: $3,453,1742015Assets 2016: $3,366,693Liabilities 2016: $71,707Net Assets 2016: $3,294,9862016Assets 2017: $1,751,850Liabilities 2017: $134,426Net Assets 2017: $1,617,4242017Assets 2018: $1,683,526Liabilities 2018: $109,369Net Assets 2018: $1,574,1572018Assets 2019: $1,565,641Liabilities 2019: $66,470Net Assets 2019: $1,499,1712019Assets 2020: $935,943Liabilities 2020: $466,910Net Assets 2020: $469,0332020Assets 2021: $2,007,469Liabilities 2021: $1,094,703Net Assets 2021: $912,7662021Assets 2022: $1,906,681Liabilities 2022: $853,564Net Assets 2022: $1,053,1172022Assets 2023: $1,887,766Liabilities 2023: $815,323Net Assets 2023: $1,072,4432023Assets 2024: $1,769,848Liabilities 2024: $806,833Net Assets 2024: $963,0152024

Highlighted filing

2015

Assets$3,519,102
Liabilities$65,928
Net Assets$3,453,174
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,502,4472011Expenses 2012: $1,546,8612012Expenses 2013: $1,467,0002013Revenue 2014: $1,521,778Expenses 2014: $1,718,184Net Income 2014: -$196,4062014Revenue 2015: $1,522,788Expenses 2015: $1,726,392Net Income 2015: -$203,6042015Revenue 2016: $1,927,320Expenses 2016: $2,085,508Net Income 2016: -$158,1882016Revenue 2017: $1,676,770Expenses 2017: $1,843,070Net Income 2017: -$166,3002017Revenue 2018: $1,436,831Expenses 2018: $1,483,985Net Income 2018: -$47,1542018Revenue 2019: $1,553,148Expenses 2019: $1,616,941Net Income 2019: -$63,7932019Revenue 2020: $1,424,437Expenses 2020: $1,931,621Net Income 2020: -$507,1842020Revenue 2021: $2,175,467Expenses 2021: $1,728,908Net Income 2021: $446,5592021Revenue 2022: $2,013,139Expenses 2022: $2,041,482Net Income 2022: -$28,3432022Revenue 2023: $2,402,490Expenses 2023: $2,530,356Net Income 2023: -$127,8662023Revenue 2024: $3,637,218Expenses 2024: $3,746,646Net Income 2024: -$109,4282024

Highlighted filing

2015

Revenue$1,522,788
Expenses$1,726,392
Net Income-$203,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,644,990
Mission and Program Overview

Mission

To promote a deeper appreciation for the arts and sciences through its exhibitions, cultural events and educational programs, and to preserve, expand, and display its permanent art and science collections

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,638$1,646,888▼ $154,750
Savings and Temporary Cash Investments$642,262$539,749▼ $102,513
Accounts Receivable$43,618$66,519▲ $22,901
Prepaid Expenses and Deferred Charges$40,156$54,489▲ $14,333
Inventories for Sale or Use$23,482$30,934▲ $7,452
Cash and Non-Interest-Bearing Accounts$7,350$8,377▲ $1,027
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-
Total Assets$3,721,452$3,519,102▼ $202,350
Other Assets Total$1,162,946$1,172,146▲ $9,200
Liabilities
Accounts Payable and Accrued Expenses$54,752$53,855▼ $897
Deferred Revenue$9,922$12,073▲ $2,151
Total Liabilities$64,674$65,928▲ $1,254
Net Assets / Fund Balance
Unrestricted Net Assets$3,605,833$3,369,275▼ $236,558
Temporarily Rstr Net Assets$40,945$73,899▲ $32,954
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,656,778$3,453,174▼ $203,604
Total Liabilities and Net Assets / Fund Balance$3,721,452$3,519,102▼ $202,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,457,430$2,251,466$3,708,896
Other Land Buildings$189,458$561,886$751,344
Equipment-$51,187$51,187
Other Assets Org$1,168,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie JohnsonPresidentFT$85,302$85,302
Jo Ann FinnCFOFT$59,227$59,227

Board Members and Trustees

NameTitle
Joe HabboucheChairman
Laura Warren OgletreeVice-Chairman
Beth BrownDirector
Eryn WingertDirector
Jeri ClarkDirector
Jerry SanchezDirector
Juan Karlos DiazDirector
Marilyn BoxDirector
Mary La MantiaDirector
Roy RodriguezDirector
Susan FitzsimmonsDirector
Tom WoosleyDirector
Carlos MelguizoSecretary
John PandosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,122
Program Service Revenue
$272,349
Investment Income
$139
Other Revenue
$137,178
All Other Contributions
$119,460
Change in Net Assets
$-203,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$18,025Fair Market Value (FMV)
Other Non Cash Contri Table4$4,237Fair Market Value (FMV)
Works of Art2$2,375Fair Market Value (FMV)
Other Non Cash Contri Table1$343Fair Market Value (FMV)
Total Noncash Contributions15$24,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,788
Revenue Not Reported on Form 990
$359,196
Total Revenue per Audited Statements
$1,881,984
Total Revenue per Form 990
$1,522,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,084
Other Expenses$735,308
Total Fundraising Expense$41,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,666$233,473-$691,139
Depreciation Depletion$179,292$16,202$254$195,748
Current Officers, Directors, Trustees, and Key Employees$100,234$18,668$25,627$144,529
All Other Expenses$88,876$40,486$2,092$131,454
Other Employee Benefits$58,161$33,576$1,850$93,587
Advertising$2,916$73,211$460$76,587
Payroll Taxes$42,940$16,965$1,924$61,829
Other Expenses$27,226$10,394$1,012$38,632
Insurance$11,721$15,133-$26,854
Fees for Services Accounting$14,166$5,465$607$20,238
Office Expenses$17,088$565$22$17,675
Travel$2,182$4,538-$6,720
Total Functional Expenses$1,159,074$525,394$41,924$1,726,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,588
Expenses per Audited Statements$1,726,392
Total Expenses per Form 990$1,726,392
Expenses Not Reported on Form 990$359,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,006
Fundraising Direct Expenses$92,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$117,373$75,636$22,331$53,305
Fund Raising$182,960$60,035$9,739$50,296
Total Events$300,333$135,671$92,271$43,400
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
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A COPY OF THE FORM 990 IS PROVIDED TO THE CFO, President, and the Board Members FOR THEIR REVIEW.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees annually read and sign a document that describes the conflict of interest policy.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcallen International Museum
EIN
74-6084228
Phone
9566821564
Address
1900 NOLANA, MCALLEN, TX 78504

Signing Officer

Name
Jo Ann Finn
Title
CFO
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Johnson
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
228

Preparer

Firm
Long Chilton LLP
Address
4100 N 23rd Street, McAllen, TX 78504-4105
Preparer
Ruben Moreno
Phone
9566863701
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Museum's Permanent Collection consists of various media types that allow for the Museum to display its artwork and educate the general public.”

Part V, Line 4: Intended uses of the endowment fund.

“The endownment fund is to remain in perpetuity. Income earned on the endownment principal is to be used to refurbish the museum library and to pay for the general maintenance of the library.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Inventory Cost of Goods Sold $29931 Netted fundraising revenues $92271”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inventory Cost of Goods Sold $29931 Netted Fundraising Expenses $92271”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Jo Ann Finn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0164662
IRS990/FundraisingDirectExpensesAmt092271
IRS990/FundraisingGrossIncomeAmt0136006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0829000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01644990
IRS990/GrossRentsGrp/RealAmt026346
IRS990/GrossSalesOfInventoryAmt073052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015133
IRS990/InsuranceGrp/ProgramServicesAmt011721
IRS990/InsuranceGrp/TotalAmt026854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030934
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02864539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01801638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646888
IRS990/LandBldgEquipCostOrOtherBssAmt04511427
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote a deeper appreciation for the arts and sciences through its exhibitions, cultural events and educational programs, and to preserve, expand, and display its permanent art and science collections
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03656778
IRS990/NetAssetsOrFundBalancesEOYAmt03453174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043735
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043121
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026346
IRS990/NoncashContributionsAmt024980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt017088
IRS990/OfficeExpensesGrp/TotalAmt017675
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01162946
IRS990/OtherAssetsTotalGrp/EOYAmt01172146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093587
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1Telephone and Utilities
IRS990/OtherExpensesGrp/Desc2Exhibition Expense
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/FundraisingAmt05686
IRS990/OtherExpensesGrp/FundraisingAmt12390
IRS990/OtherExpensesGrp/FundraisingAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210394
IRS990/OtherExpensesGrp/ProgramServicesAmt044436
IRS990/OtherExpensesGrp/ProgramServicesAmt152023
IRS990/OtherExpensesGrp/ProgramServicesAmt260147
IRS990/OtherExpensesGrp/ProgramServicesAmt327226
IRS990/OtherExpensesGrp/TotalAmt083328
IRS990/OtherExpensesGrp/TotalAmt177925
IRS990/OtherExpensesGrp/TotalAmt260147
IRS990/OtherExpensesGrp/TotalAmt338632
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Party Rentals
IRS990/OtherRevenueMiscGrp/Desc2Vending Machine Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt111025
IRS990/OtherRevenueMiscGrp/ExclusionAmt21947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21947
IRS990/OtherRevenueTotalAmt023976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016965
IRS990/PayrollTaxesGrp/ProgramServicesAmt042940
IRS990/PayrollTaxesGrp/TotalAmt061829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054489
IRS990/PrincipalOfficerNm0Julie Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Summer Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01137827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0797798
IRS990/PYOtherRevenueAmt0163591
IRS990/PYProgramServiceRevenueAmt0220110
IRS990/PYRevenuesLessExpensesAmt0-196406
IRS990/PYSalariesCompEmpBnftPaidAmt0909986

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,102
Liabilities
$65,928
Net assets
$3,453,174
Revenue
$1,522,788
Expenses
$1,726,392
Net income
-$203,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.96$3.64$3.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.82$1.07$2.40$2.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.85$1.05$2.01$2.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.91$2.18$1.73$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.47$1.42$1.93$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.55$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$1.44$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$1.68$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.93$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.45$1.52$1.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$1.52$1.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.07$3.83$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.79$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.18$3.59$1.50