Civic Intelligence

Discovery Place Inc DBA the Discovery Science Place Inc

990 • Fiscal year 2021 • EIN 75-2392134

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

32nd percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,769

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,035,755

Up $68,619 (+3.5%) from 2020

Net Assets

Up

$2,009,403

Up $61,806 (+3.2%) from 2020

Liabilities

Up

$26,352

Up $6,813 (+35%) from 2020

Revenue

Down

$305,679

Down $134,554 (-31%) from 2020

Expenses

Down

$239,473

Down $18,199 (-7.1%) from 2020

Net Income

Down

$66,206

Down $116,355 (-64%) from 2020

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

2021

Assets$2,035,755
Liabilities$26,352
Net Assets$2,009,403

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

2021

Revenue$305,679
Expenses$239,473
Net Income$66,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$319,702
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$1,947,597$2,009,403▲ $61,806
Land, Buildings, and Equipment, Net$836,191$785,647▼ $50,544
Cash and Non-Interest-Bearing Accounts$220,643$217,966▼ $2,677
Prepaid Expenses and Deferred Charges-$34,000-
Accounts Receivable$50--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,967,136$2,035,755▲ $68,619
Other Assets Total$910,252$998,142▲ $87,890
Liabilities
Accounts Payable and Accrued Expenses$2,954$26,352▲ $23,398
Mortgage Notes Payable Secured by Investment Property$13,105$0▼ $13,105
Other Liabilities$2,296$0▼ $2,296
Deferred Revenue$1,184$0▼ $1,184
Total Liabilities$19,539$26,352▲ $6,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,947,597$2,009,403▲ $61,806
Total Liabilities and Net Assets / Fund Balance$1,967,136$2,035,755▲ $68,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$449,018$504,824$953,842
Other Land Buildings$111,403$415,339$526,742
Buildings$221,557$195,864$417,421
Equipment$3,669$12,340$16,009
Other Assets Org$18,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$850,504-▲ $81,938-$918,826
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MooreInterim Executive DirectorFT$44,500-$44,500
Lacie BallingerExecutive DirectorFT$1,000$1,000$1,000

Board Members and Trustees

NameTitle
Gabriel MendozaBoard Chair
Joshua JohnsonChair-elect
Georgia HarrisDevelopment Chair
Brett NotewareDirector
Chase DoughtenDirector
Chris Smith PhdDirector
Debra CobbDirector
Denise LuttrellDirector
Dusty DoddDirector
Henny NixDirector
Julie HeroDirector
Kelvin WoodfinDirector
Maya BethanyDirector
Michael McclendonDirector
Nathan HoltDirector
Amanda MontomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,980
Program Service Revenue
$0
Investment Income
$81,260
Other Revenue
$1,439
All Other Contributions
$152,696
Change in Net Assets
$66,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,092
Salaries, Compensation, and Employee Benefits$54,381
Total Fundraising Expense$21,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,472$17,157-$68,629
Other Salaries and Wages$2,387$30,579$17,581$50,547
Fees for Services Accounting-$26,001-$26,001
Insurance$12,659$8,439-$21,098
Fees for Service Investment Mgmnt Fees-$13,616-$13,616
All Other Expenses$3,492$3,344$1,881$8,717
Office Expenses-$5,834-$5,834
Payroll Taxes$161$2,325$1,348$3,834
Advertising$3,458--$3,458
Other Expenses$713$3,401-$3,401
Travel$170$254$254$678
Interest-$403-$403
Total Functional Expenses$100,635$117,774$21,064$239,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,013
Fundraising Direct Expenses$8,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers and Beers$67,171$10,013$7,124$2,889
Total Events$67,171$10,013$8,924$1,089
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
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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Monica moore - 727 abbey road, lindale, tx 75771. Lacie ballinger - po box 8928, tyler, tx 75711.

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Mendoza
Formed
1991
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
50

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

Special events: program service expenses 3,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,076. Credit card exp: program service expenses 0. Management and general expenses 2,064. Fundraising expenses 0. Total expenses 2,064. Contract labor: program service expenses 120. Management and general expenses 375. Fundraising expenses 1,005. Total expenses 1,500. Registration: program service expenses 140. Management and general expenses 210. Fundraising expenses 210. Total expenses 560. Donor relations: program service expenses 139. Management and general expenses 209. Fundraising expenses 209. Total expenses 557. Postage: program service expenses 0. Management and general expenses 204. Fundraising expenses 305. Total expenses 509. Printing: program service expenses 0. Management and general expenses 282. Fundraising expenses 152. Total expenses 434. Miscellaneous: program service expenses 17. Management and general expenses 0. Fundraising expenses 0. Total expenses 17.

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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057458
IRS990/FundraisingDirectExpensesAmt08924
IRS990/FundraisingGrossIncomeAmt010013
IRS990/GainOrLossGrp/OtherAmt0-5099
IRS990/GainOrLossGrp/SecuritiesAmt067909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067909
IRS990/GrossReceiptsAmt0319702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08439
IRS990/InsuranceGrp/ProgramServicesAmt012659
IRS990/InsuranceGrp/TotalAmt021098
IRS990/InterestGrp/ManagementAndGeneralAmt0403
IRS990/InterestGrp/TotalAmt0403
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785647
IRS990/LandBldgEquipCostOrOtherBssAmt01914014
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05099
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/BOYAmt013105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01947597
IRS990/NetAssetsOrFundBalancesEOYAmt02009403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4400
IRS990/NoncashContributionsAmt06240
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OfficeExpensesGrp/TotalAmt05834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0910252
IRS990/OtherAssetsTotalGrp/EOYAmt0998142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBITS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13401
IRS990/OtherExpensesGrp/ProgramServicesAmt017714
IRS990/OtherExpensesGrp/ProgramServicesAmt18409
IRS990/OtherExpensesGrp/ProgramServicesAmt2713
IRS990/OtherExpensesGrp/TotalAmt017714
IRS990/OtherExpensesGrp/TotalAmt18409
IRS990/OtherExpensesGrp/TotalAmt27134
IRS990/OtherExpensesGrp/TotalAmt33401
IRS990/OtherLiabilitiesGrp/BOYAmt02296
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0522390
IRS990/OtherRevenueMiscGrp/Desc0CC REDEEMED POINTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387
IRS990/OtherSalariesAndWagesGrp/TotalAmt050547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161
IRS990/PayrollTaxesGrp/TotalAmt03834
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034000
IRS990/PrincipalOfficerNm0GABRIEL MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DUE TO COVID-19, OUR ANNUAL MAKER FAIRE EVENT WAS POSTPONDED TO A FUTURE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059133
IRS990/PYOtherExpensesAmt0198195
IRS990/PYOtherRevenueAmt0-4891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182561
IRS990/PYSalariesCompEmpBnftPaidAmt059477
IRS990/PYTotalExpensesAmt0257672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01947597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02009403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76680
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt01308330
IRS990ScheduleA/SubstantialContributorsTotAmt0305264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613594
IRS990ScheduleA/TotalSupportAmt01706308
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/BoardDesignatedBalanceEOYPct00.12500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417421
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013616
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0850504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0918826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0743274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0850504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0599567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0743274

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