Civic Intelligence

Don Harrington Discovery Center Foundation Inc.

990 • Fiscal year 2020 • EIN 75-1330735

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.DISCOVERYCENTERAMARILLO.ORG

View Organization Page

1200 Streit DriveAmarillo, TX 79106

(806) 355-9547

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$37,897

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,173,730

Up $149,924 (+1.9%) from 2019

Net Assets

Up

$8,068,498

Up $189,129 (+2.4%) from 2019

Liabilities

Down

$105,232

Down $39,205 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$886,831

Down $491,669 (-36%) from 2019

Expenses

Down

$1,192,971

Down $371,920 (-24%) from 2019

Net Income

Down

-$306,140

Down $119,749 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,501,006Liabilities 2011: $122,931Net Assets 2011: $12,378,0752011Assets 2012: $11,680,929Liabilities 2012: $73,855Net Assets 2012: $11,607,0742012Assets 2013: $11,090,854Liabilities 2013: $112,306Net Assets 2013: $10,978,5482013Assets 2014: $10,068,481Liabilities 2014: $123,848Net Assets 2014: $9,944,6332014Assets 2015: $9,059,035Liabilities 2015: $145,042Net Assets 2015: $8,913,9932015Assets 2016: $8,670,681Liabilities 2016: $158,792Net Assets 2016: $8,511,8892016Assets 2017: $8,627,596Liabilities 2017: $122,831Net Assets 2017: $8,504,7652017Assets 2018: $7,791,098Liabilities 2018: $155,493Net Assets 2018: $7,635,6052018Assets 2019: $8,023,806Liabilities 2019: $144,437Net Assets 2019: $7,879,3692019Assets 2020: $8,173,730Liabilities 2020: $105,232Net Assets 2020: $8,068,4982020Assets 2021: $11,557,284Liabilities 2021: $2,227,036Net Assets 2021: $9,330,2482021Assets 2022: $10,658,729Liabilities 2022: $2,485,407Net Assets 2022: $8,173,3222022Assets 2023: $11,192,162Liabilities 2023: $2,589,414Net Assets 2023: $8,602,7482023Assets 2024: $11,675,862Liabilities 2024: $2,831,986Net Assets 2024: $8,843,8762024

Highlighted filing

2020

Assets$8,173,730
Liabilities$105,232
Net Assets$8,068,498
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,507,675Expenses 2011: $2,314,885Net Income 2011: -$807,2102011Revenue 2012: $1,296,671Expenses 2012: $2,122,949Net Income 2012: -$826,2782012Revenue 2013: $1,402,131Expenses 2013: $2,207,507Net Income 2013: -$805,3762013Revenue 2014: $1,541,890Expenses 2014: $2,364,822Net Income 2014: -$822,9322014Revenue 2015: $1,562,841Expenses 2015: $2,253,419Net Income 2015: -$690,5782015Revenue 2016: $1,436,022Expenses 2016: $1,903,161Net Income 2016: -$467,1392016Revenue 2017: $1,535,347Expenses 2017: $1,758,050Net Income 2017: -$222,7032017Revenue 2018: $1,445,186Expenses 2018: $1,725,027Net Income 2018: -$279,8412018Revenue 2019: $1,378,500Expenses 2019: $1,564,891Net Income 2019: -$186,3912019Revenue 2020: $886,831Expenses 2020: $1,192,971Net Income 2020: -$306,1402020Revenue 2021: $2,641,973Expenses 2021: $1,757,173Net Income 2021: $884,8002021Revenue 2022: $1,943,286Expenses 2022: $2,339,933Net Income 2022: -$396,6472022Revenue 2023: $2,514,463Expenses 2023: $2,521,828Net Income 2023: -$7,3652023Revenue 2024: $2,916,318Expenses 2024: $2,273,308Net Income 2024: $643,0102024

Highlighted filing

2020

Revenue$886,831
Expenses$1,192,971
Net Income-$306,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$2,055,499
Mission and Program Overview

Mission

The don harrington discovery center creates moments of discovery that reveal the inner workings of our world to learners across the high plains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,394,560$4,575,190▲ $180,630
Land, Buildings, and Equipment, Net$2,904,899$3,080,713▲ $175,814
Cash and Non-Interest-Bearing Accounts$295,655$261,564▼ $34,091
Accounts Receivable$75,194$143,953▲ $68,759
Savings and Temporary Cash Investments$326,347$58,538▼ $267,809
Prepaid Expenses and Deferred Charges$23,779$50,878▲ $27,099
Inventories for Sale or Use$3,372$2,894▼ $478
Total Assets$8,023,806$8,173,730▲ $149,924
Liabilities
Accounts Payable and Accrued Expenses$119,028$60,710▼ $58,318
Deferred Revenue$25,409$44,522▲ $19,113
Total Liabilities$144,437$105,232▼ $39,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,619,256$4,091,902▲ $472,646
Net Assets With Donor Restrictions$4,260,113$3,976,596▼ $283,517
Total Net Assets Fund Balance$7,879,369$8,068,498▲ $189,129
Total Liabilities and Net Assets / Fund Balance$8,023,806$8,173,730▲ $149,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,524,090$4,072,024$6,596,114
Other Land Buildings$502,610$4,173,519$4,676,129
Leasehold Improvements-$133,039$133,039
Equipment$14,698$110,837$125,535
Land$39,315-$39,315
Other Securities$27,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,394,560$25,000▲ $352,139$175,782$4,575,190
2019$4,047,590$15,000▲ $661,006$307,508$4,394,560
2018$4,465,651-▼ $217,423$178,626$4,047,590
2017$4,098,961$50,560▲ $556,440$214,467$4,465,651
2016$4,064,987-▲ $216,891$162,600$4,098,961
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Aaron PanExecutive DiFT$37,897-$37,897
Wendy TaylorExecutive DiFT$23,282$1,950$25,232

Board Members and Trustees

NameTitle
Claudia BurkettPresident
Alessio MiceliTrustee
Bryan KauffmanTrustee
Claudie BiggsTrustee
Collin MccarttTrustee
Darla FishTrustee
David DoanTrustee
David HarneyTrustee
John JenkinsTrustee
Kiki BrabhamTrustee
Stacy SanningTrustee
Tamme AureliTrustee
Taylor KelleyTrustee
Vanessa AlcantarTrustee
Maria ChrzanowskiPast Preside
Kyle WashburnSecretary
Alisa ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,714
Program Service Revenue
$401,471
Investment Income
$85,188
Other Revenue
$17,458
All Other Contributions
$376,649
Change in Net Assets
$-306,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,831
Revenue Not Reported on Form 990
$622,200
Total Revenue per Audited Statements
$1,509,031
Total Revenue per Form 990
$886,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,063
Other Expenses$590,908
Total Fundraising Expense$72,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,198$46,338$35,610$448,146
Depreciation Depletion$230,529$12,133-$242,662
Current Officers, Directors, Trustees, and Key Employees$38,833$12,945$12,945$64,723
All Other Expenses$53,104$4,121$3,740$60,965
Occupancy$45,458$5,348$2,674$53,480
Other Employee Benefits$40,732$5,962$4,883$51,577
Insurance$34,970$4,114$2,057$41,141
Payroll Taxes$29,708$4,348$3,561$37,617
Advertising$20,891-$2,321$23,212
Other Expenses$18,517$60$65$18,642
Office Expenses$16,463$825$407$17,695
Fees for Services Accounting-$13,080-$13,080
Travel--$351$351
Total Functional Expenses$1,011,187$109,274$72,510$1,192,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,902
Expenses per Audited Statements$1,192,971
Total Expenses per Form 990$1,192,971
Expenses Not Reported on Form 990$126,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,875
Fundraising Direct Expenses$6,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beerology$16,920$11,875$1,365$10,510
Total Events$16,920$11,875$6,455$5,420
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm. The board of trustees reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflict of interest to the board chair and executive director. If a conlift of interest is present in terms of any board decisions, the board member will recuse themselves from affected conversations or votes, and the recusal will be recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the organization's top management positions begins with hiring an independent consultant, discussions with officers and final approval by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for the organization's officers positions begins with hiring an independent consultant, discussions with officers and final approval by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Paper copies of the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Don Harrington Discovery Center
EIN
75-1330735
Phone
8063559547
Address
1200 STREIT DRIVE, AMARILLO, TX 79106

Signing Officer

Name
Wendy Taylor
Title
Executive Director
Phone
8063559547
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Taylor
Formed
1968
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
33

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp forgiveness in 2021 181,343 employee retention credit in 2021 60,634 total 241,977”

Form 990, Page 12, Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense reported on page 9 6,510 cost of goods sold reported on page 9 6,885 in-kind donations reported on page 9 113,536 ppp loan forgiveness 181,343 erc 60,634”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense reported on page 1 6,510 cost of good sold reported on page 1 6,885 in-kind donations reported on page 1 113,536”

Raw XML AppendixShowing 400 of 623 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/FundraisingDirectExpensesAmt06510
IRS990/FundraisingGrossIncomeAmt011875
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IRS990/GainOrLossGrp/SecuritiesAmt025547
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02055499
IRS990/GrossRentsGrp/RealAmt07400
IRS990/GrossSalesOfInventoryAmt011507
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02057
IRS990/InsuranceGrp/ManagementAndGeneralAmt04114
IRS990/InsuranceGrp/ProgramServicesAmt034970
IRS990/InsuranceGrp/TotalAmt041141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02894
IRS990/InvestmentIncomeGrp/ExclusionAmt059329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059329
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04394560
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04575190
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08489419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03080713
IRS990/LandBldgEquipCostOrOtherBssAmt011570132
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01155273
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DON HARRINGTON DISCOVERY CENTER CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07879369
IRS990/NetAssetsOrFundBalancesEOYAmt08068498
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05365
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04622
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07400
IRS990/NetUnrlzdGainsLossesInvstAmt0253292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03619256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04091902
IRS990/NoncashContributionsAmt04622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02674
IRS990/OccupancyGrp/ManagementAndGeneralAmt05348
IRS990/OccupancyGrp/ProgramServicesAmt045458
IRS990/OccupancyGrp/TotalAmt053480
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/ProgramServicesAmt016463
IRS990/OfficeExpensesGrp/TotalAmt017695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0241977
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051577
IRS990/OtherExpensesGrp/Desc0EXHIBIT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt046459
IRS990/OtherExpensesGrp/ProgramServicesAmt135060
IRS990/OtherExpensesGrp/ProgramServicesAmt234265
IRS990/OtherExpensesGrp/ProgramServicesAmt318517
IRS990/OtherExpensesGrp/TotalAmt046459
IRS990/OtherExpensesGrp/TotalAmt138956
IRS990/OtherExpensesGrp/TotalAmt234265
IRS990/OtherExpensesGrp/TotalAmt318642
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt029708
IRS990/PayrollTaxesGrp/TotalAmt037617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050878
IRS990/PrincipalOfficerNm0WENDY TAYLOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS - EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS - OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215122
IRS990/PYOtherExpensesAmt0702858
IRS990/PYOtherRevenueAmt029567
IRS990/PYProgramServiceRevenueAmt0766846
IRS990/PYRevenuesLessExpensesAmt0-186391
IRS990/PYSalariesCompEmpBnftPaidAmt0862033
IRS990/PYTotalExpensesAmt01564891
IRS990/PYTotalRevenueAmt01378500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07400
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501980

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,173,730
Liabilities
$105,232
Net assets
$8,068,498
Revenue
$886,831
Expenses
$1,192,971
Net income
-$306,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.83$8.84$2.92$2.27$0.64
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.59$8.60$2.51$2.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.7$2.49$8.17$1.94$2.34$0.40
2021Detailed filing. Detailed filing data is available for this year.$11.6$2.23$9.33$2.64$1.76$0.88
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.11$8.07$0.89$1.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.14$7.88$1.38$1.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.16$7.64$1.45$1.73$0.28
2017Summary only. Only limited summary data is available for this year.$8.63$0.12$8.50$1.54$1.76$0.22
2016Summary only. Only limited summary data is available for this year.$8.67$0.16$8.51$1.44$1.90$0.47
2015Summary only. Only limited summary data is available for this year.$9.06$0.15$8.91$1.56$2.25$0.69
2014Summary only. Only limited summary data is available for this year.$10.1$0.12$9.94$1.54$2.36$0.82
2013Summary only. Only limited summary data is available for this year.$11.1$0.11$11.0$1.40$2.21$0.81
2012Summary only. Only limited summary data is available for this year.$11.7$0.07$11.6$1.30$2.12$0.83
2011Summary only. Only limited summary data is available for this year.$12.5$0.12$12.4$1.51$2.31$0.81