Civic Intelligence

Discovery Place Inc DBA the Discovery Science Place Inc

990 • Fiscal year 2020 • EIN 75-2392134

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

308 N Broadway AveTyler, TX 75702

(903) 533-8011

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,010

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,967,136

Up $212,247 (+12%) from 2019

Net Assets

Up

$1,947,597

Up $216,368 (+12%) from 2019

Liabilities

Down

$19,539

Down $4,121 (-17%) from 2019

Revenue

Up

$440,233

Up $38,369 (+9.5%) from 2019

Expenses

Down

$257,672

Down $78,161 (-23%) from 2019

Net Income

Up

$182,561

Up $116,530 (+176%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,924,441Liabilities 2011: $88,436Net Assets 2011: $1,836,0052011Assets 2012: $1,768,466Liabilities 2012: $11,556Net Assets 2012: $1,756,9102012Assets 2013: $1,796,371Liabilities 2013: $43,473Net Assets 2013: $1,752,8982013Assets 2014: $1,683,886Liabilities 2014: $11,199Net Assets 2014: $1,672,6872014Assets 2015: $1,626,779Liabilities 2015: $14,960Net Assets 2015: $1,611,8192015Assets 2016: $1,727,948Liabilities 2016: $81,041Net Assets 2016: $1,646,9072016Assets 2017: $1,799,022Liabilities 2017: $91,164Net Assets 2017: $1,707,8582017Assets 2018: $1,651,965Liabilities 2018: $56,537Net Assets 2018: $1,595,4282018Assets 2019: $1,754,889Liabilities 2019: $23,660Net Assets 2019: $1,731,2292019Assets 2020: $1,967,136Liabilities 2020: $19,539Net Assets 2020: $1,947,5972020Assets 2021: $2,035,755Liabilities 2021: $26,352Net Assets 2021: $2,009,4032021Assets 2022: $1,760,169Liabilities 2022: $30,452Net Assets 2022: $1,729,7172022Assets 2023: $1,790,842Liabilities 2023: $12,083Net Assets 2023: $1,778,7592023Assets 2024: $2,310,593Liabilities 2024: $63,639Net Assets 2024: $2,246,9542024

Highlighted filing

2020

Assets$1,967,136
Liabilities$19,539
Net Assets$1,947,597

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $779,4132011Revenue 2012: $495,731Expenses 2012: $587,265Net Income 2012: -$91,5342012Revenue 2013: $245,691Expenses 2013: $136,440Net Income 2013: $109,2512013Revenue 2014: $394,634Expenses 2014: $462,900Net Income 2014: -$68,2662014Revenue 2015: $298,955Expenses 2015: $298,186Net Income 2015: $7692015Revenue 2016: $332,217Expenses 2016: $307,666Net Income 2016: $24,5512016Revenue 2017: $278,544Expenses 2017: $269,632Net Income 2017: $8,9122017Revenue 2018: $321,580Expenses 2018: $378,662Net Income 2018: -$57,0822018Revenue 2019: $401,864Expenses 2019: $335,833Net Income 2019: $66,0312019Revenue 2020: $440,233Expenses 2020: $257,672Net Income 2020: $182,5612020Revenue 2021: $305,679Expenses 2021: $239,473Net Income 2021: $66,2062021Revenue 2022: $279,758Expenses 2022: $397,900Net Income 2022: -$118,1422022Revenue 2023: $318,437Expenses 2023: $353,036Net Income 2023: -$34,5992023Revenue 2024: $870,763Expenses 2024: $384,231Net Income 2024: $486,5322024

Highlighted filing

2020

Revenue$440,233
Expenses$257,672
Net Income$182,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$449,173
Mission and Program Overview

Mission

Learning environment serving the children, families, and educators of east texas through exhibits at the museum which ignite curiosity in young minds through fun, hands-on exploration.

Learning environment through exhibits which ignite curiosity through fun, hands-on exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,731,229$1,947,597▲ $216,368
Land, Buildings, and Equipment, Net$897,407$836,191▼ $61,216
Cash and Non-Interest-Bearing Accounts$51,681$220,643▲ $168,962
Accounts Receivable$2,198$50▼ $2,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,754,889$1,967,136▲ $212,247
Other Assets Total$803,603$910,252▲ $106,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,265$13,105▼ $2,160
Accounts Payable and Accrued Expenses$5,509$2,954▼ $2,555
Other Liabilities$2,323$2,296▼ $27
Deferred Revenue$563$1,184▲ $621
Total Liabilities$23,660$19,539▼ $4,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,731,229$1,947,597▲ $216,368
Total Liabilities and Net Assets / Fund Balance$1,754,889$1,967,136▲ $212,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$463,146$472,513$935,659
Other Land Buildings$135,793$409,706$545,499
Buildings$232,260$185,161$417,421
Equipment$4,992$11,017$16,009
Other Assets Org$-582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$743,274$26,250▲ $92,916-$850,504
2019$599,567$70,956▲ $108,424$25,000$743,274
2018$629,649-▼ $19,446-$599,567
2017$555,677-▲ $83,904-$629,649
2016$561,304-▲ $33,886$30,000$555,677
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabriel MendozaBoard Chair
Joshua JohnsonChair-elect
Clint JamesSec/past Chair
Brett NotewareDirector
Chase DoughtenDirector
Chris Smith PhdDirector
Debra CobbDirector
Georgia HarrisDirector
Julie HeroDirector
Kelvin WoodfinDirector
Michael McclendonDirector
Nathan HoltDirector
Christopher RasureExecutive Director
Amanda MontomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,991
Program Service Revenue
$0
Investment Income
$59,133
Other Revenue
$-4,891
All Other Contributions
$293,341
Change in Net Assets
$182,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,195
Salaries, Compensation, and Employee Benefits$59,477
Total Fundraising Expense$48,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,984$16,995-$67,979
Other Salaries and Wages$4,055$16,558$33,963$54,576
Fees for Services Accounting-$30,850-$30,850
Insurance$8,701$5,801-$14,502
Fees for Service Investment Mgmnt Fees-$11,936-$11,936
All Other Expenses$636$5,722$2,043$8,401
Other Expenses$1,506$2,496$3,761$5,267
Payroll Taxes$392$1,225$3,284$4,901
Office Expenses-$4,047-$4,047
Advertising$2,772--$2,772
Interest-$628-$628
Travel$57$86$86$229
Total Functional Expenses$113,200$96,344$48,128$257,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,940
Fundraising Gross Income$2,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$41,892$2,960$8,940$-5,980
Total Events$41,892$2,960$8,940$-5,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bth Loan Payable- Current$2,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Section A, Line 8B

Line 8 explanation - none of our committees have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - a complete copy of form 990 will be reviewed by the board chairman, financial committee chair and board chair elect prior to filing. All board members are not provided with a complete copy of the return, however, copies are available to all board members upon request.

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

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall fully disclose the nature of the interest and withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Discovery Place Inc
EIN
75-2392134
Phone
9035338011
Address
308 N BROADWAY AVE, TYLER, TX 75702

Signing Officer

Name
Gabriel Mendoza
Title
Board Chair
Phone
9035338011
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Mendoza
Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
15

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Jeanne C Blythe
Phone
9035340088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Board expense: program service expenses 0. Management and general expenses 2,706. Fundraising expenses 0. Total expenses 2,706. Registration: program service expenses 389. Management and general expenses 583. Fundraising expenses 583. Total expenses 1,555. Contract labor: program service expenses 112. Management and general expenses 351. Fundraising expenses 940. Total expenses 1,403. Miscellaneous: program service expenses 0. Management and general expenses 1,017. Fundraising expenses 0. Total expenses 1,017. Credit card exp: program service expenses 0. Management and general expenses 619. Fundraising expenses 0. Total expenses 619. Donor relations: program service expenses 135. Management and general expenses 203. Fundraising expenses 203. Total expenses 541. Postage: program service expenses 0. Management and general expenses 193. Fundraising expenses 290. Total expenses 483. Printing: program service expenses 0. Management and general expenses 50. Fundraising expenses 27. Total expenses 77.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used to help fund exhibit costs, to cover any shortages in the operating banking account, and to pay for any unusual and unexpected expenditures, such as major repairs and maintenance.

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IRS990/ActivityOrMissionDesc0LEARNING ENVIRONMENT THROUGH EXHIBITS WHICH IGNITE CURIOSITY THROUGH FUN, HANDS-ON EXPLORATION.
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IRS990/Desc0DURING THE SUMMER OF 2020, DISCOVERY SCIENCE PLACE HOSTED THE ART AND SCIENCE OF ARACHNIDS. THIS EXHIBIT SHARED THE MANY DIFFERENT WAYS THAT WE INTERACT WITH SPIDERS IN OUR WORLD. IT HIGHLIGHTED SPIDERS IN LITERATURE, MUSIC, THEATER, DANCE, MEDICINE AND PHOTOGRAPHY. 1200 VISITORS WERE ABLE TO COME AND SEE THIS AMAZING EXHIBIT. DUE TO THE PANDEMIC, OUR OUTREACH PROGRAMS AND FIELD TRIPS SUFFERED GREATLY. WE STILL HOSTED SPRING BREAK CAMP BUT IT WAS DRASTICALLY REDUCED FROM THE TYPICAL 100 PLUS CAMPERS TO ONLY AROUND 20 IN 2020. LIKEWISE, OUR SUMMER CAMPS ONLY HAD 8 - 12 CAMPERS PER WEEK VERSUS A TYPICAL 40 - 50 IN PRIOR YEARS. PRIOR TO THE PANDEMIC OUR MOBILE PLANETARIUM WENT TO AROUND 5 SCHOOLS AND OUR FIELD TRIPS WERE THE SAME. OUR OUTREACH PROGRAM CALENDAR WAS COMPLETELY BOOKED FOR THE SPRING AND SOME SUMMER DATES BUT IT ALL CAME TO A DRASTIC HALT. WE CLOSED OUR DOORS ON MARCH 17 AND DID NOT REOPEN UNTIL THE BEGINNING OF JUNE. WHEN WE DID REOPEN WE ONLY DID SO ON FRIDAY SATURDAY AND SUNDAY FROM 10 - 12 AND 1 - 3 WITH LIMITED CAPACITY OF 50 PER TIME SLOT. OUR NORMAL ATTENDANCE FOR THE MUSEUM CAN HOLD UP TO 400 PER DAY. IT WAS NOT UNTIL MID JULY AND AUGUST THAT WE BEGAN TO REACH THE 50 PERSON MARK OF THOSE ATTENDING. IN MID NOVEMBER THE MUSEUM WAS OPENED BACK UP AGAIN ON TUESDAY THROUGH SUNDAY WITH TIME SLOTS AND THEN IN JANUARY WE OPENED WITH NO TIME LIMITATIONS.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040187
IRS990/FundraisingDirectExpensesAmt08940
IRS990/FundraisingGrossIncomeAmt02960
IRS990/GainOrLossGrp/SecuritiesAmt039954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt052463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039954
IRS990/GrossReceiptsAmt0449173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05801
IRS990/InsuranceGrp/ProgramServicesAmt08701
IRS990/InsuranceGrp/TotalAmt014502
IRS990/InterestGrp/ManagementAndGeneralAmt0628
IRS990/InterestGrp/TotalAmt0628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836191
IRS990/LandBldgEquipCostOrOtherBssAmt01914588
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING ENVIRONMENT SERVING THE CHILDREN, FAMILIES, AND EDUCATORS OF EAST TEXAS THROUGH EXHIBITS AT THE MUSEUM WHICH IGNITE CURIOSITY IN YOUNG MINDS THROUGH FUN, HANDS-ON EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013105
IRS990/NetAssetsOrFundBalancesBOYAmt01731229
IRS990/NetAssetsOrFundBalancesEOYAmt01947597
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033807
IRS990/NoncashContributionsAmt02972
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04047
IRS990/OfficeExpensesGrp/TotalAmt04047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803603
IRS990/OtherAssetsTotalGrp/EOYAmt0910252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04991
IRS990/OtherExpensesGrp/FundraisingAmt13761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ProgramServicesAmt029671
IRS990/OtherExpensesGrp/ProgramServicesAmt113594
IRS990/OtherExpensesGrp/ProgramServicesAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt31506
IRS990/OtherExpensesGrp/TotalAmt029671
IRS990/OtherExpensesGrp/TotalAmt113594
IRS990/OtherExpensesGrp/TotalAmt28319
IRS990/OtherExpensesGrp/TotalAmt35267
IRS990/OtherLiabilitiesGrp/BOYAmt02323
IRS990/OtherLiabilitiesGrp/EOYAmt02296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IRS REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01089
IRS990/OtherRevenueTotalAmt01089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04055
IRS990/OtherSalariesAndWagesGrp/TotalAmt054576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392
IRS990/PayrollTaxesGrp/TotalAmt04901
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GABRIEL MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DUE TO THE 2020 PANDEMIC, OUR ANNUAL MAKER FAIRE EVENT WAS POSTPONDED TO A FUTURE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038408
IRS990/PYOtherExpensesAmt0261396
IRS990/PYOtherRevenueAmt0-21265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066031
IRS990/PYSalariesCompEmpBnftPaidAmt068437
IRS990/PYTotalExpensesAmt0335833
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0401864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01731229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01947597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83680
IRS990ScheduleA/PublicSupportPY170Pct00.74440
IRS990ScheduleA/PublicSupportTotal170Amt01506439
IRS990ScheduleA/SubstantialContributorsTotAmt0175079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681518
IRS990ScheduleA/TotalSupportAmt01800339
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/BoardDesignatedBalanceEOYPct00.12400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417421
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0743274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0850504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0599567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0743274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0629649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0599567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0555677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0629649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0561304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0555677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0935659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1745283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-582

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$0.87$0.38$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.28$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.44$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.40$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.60$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.39$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$1.80$0.04$1.75$0.25$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$0.50$0.59$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.84$0.78