Civic Intelligence

Grace Museum Inc.

990 • Fiscal year 2014 • EIN 75-6026849

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileTHEGRACEMUSEUM.ORG

View Organization Page

102 Cypress Street79601

(325) 673-4587

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$89,651

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,313,770

Up $307,213 (+4.4%) from 2013

Net Assets

Up

$7,241,791

Up $305,629 (+4.4%) from 2013

Liabilities

Up

$71,979

Up $1,584 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$1,091,304

Down $129,943 (-11%) from 2013

Expenses

Up

$1,198,650

Up $129,064 (+12%) from 2013

Net Income

Down

-$107,346

Down $259,007 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,028,154Liabilities 2011: $76,496Net Assets 2011: $5,951,6582011Assets 2012: $6,032,197Liabilities 2012: $66,388Net Assets 2012: $5,965,8092012Assets 2013: $7,006,557Liabilities 2013: $70,395Net Assets 2013: $6,936,1622013Assets 2014: $7,313,770Liabilities 2014: $71,979Net Assets 2014: $7,241,7912014Assets 2015: $7,456,289Liabilities 2015: $60,737Net Assets 2015: $7,395,5522015Assets 2016: $6,967,306Liabilities 2016: $63,740Net Assets 2016: $6,903,5662016Assets 2017: $8,258,910Liabilities 2017: $90,163Net Assets 2017: $8,168,7472017Assets 2018: $8,395,475Liabilities 2018: $91,785Net Assets 2018: $8,303,6902018Assets 2019: $8,481,732Liabilities 2019: $90,061Net Assets 2019: $8,391,6712019Assets 2020: $8,590,406Liabilities 2020: $101,193Net Assets 2020: $8,489,2132020Assets 2021: $10,072,290Liabilities 2021: $83,629Net Assets 2021: $9,988,6612021Assets 2022: $9,324,609Liabilities 2022: $88,626Net Assets 2022: $9,235,9832022Assets 2023: $9,035,202Liabilities 2023: $79,515Net Assets 2023: $8,955,6872023Assets 2024: $8,995,279Liabilities 2024: $85,251Net Assets 2024: $8,910,0282024Assets 2025: $9,623,465Liabilities 2025: $95,744Net Assets 2025: $9,527,7212025

Highlighted filing

2014

Assets$7,313,770
Liabilities$71,979
Net Assets$7,241,791
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,156,9502011Expenses 2012: $977,7852012Revenue 2013: $1,221,247Expenses 2013: $1,069,586Net Income 2013: $151,6612013Revenue 2014: $1,091,304Expenses 2014: $1,198,650Net Income 2014: -$107,3462014Revenue 2015: $1,517,584Expenses 2015: $1,398,429Net Income 2015: $119,1552015Revenue 2016: $1,398,730Expenses 2016: $1,317,058Net Income 2016: $81,6722016Revenue 2017: $2,177,019Expenses 2017: $1,369,329Net Income 2017: $807,6902017Revenue 2018: $1,615,105Expenses 2018: $1,377,116Net Income 2018: $237,9892018Revenue 2019: $1,853,467Expenses 2019: $1,352,352Net Income 2019: $501,1152019Revenue 2020: $1,912,693Expenses 2020: $1,555,646Net Income 2020: $357,0472020Revenue 2021: $1,767,504Expenses 2021: $1,422,462Net Income 2021: $345,0422021Revenue 2022: $1,811,667Expenses 2022: $1,546,735Net Income 2022: $264,9322022Revenue 2023: $1,291,473Expenses 2023: $1,817,491Net Income 2023: -$526,0182023Revenue 2024: $1,362,081Expenses 2024: $1,825,446Net Income 2024: -$463,3652024Revenue 2025: $2,279,233Expenses 2025: $1,958,929Net Income 2025: $320,3042025

Highlighted filing

2014

Revenue$1,091,304
Expenses$1,198,650
Net Income-$107,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,453,576
Mission and Program Overview

Mission

The primary directive is to provide art, historic, and scientific exhibits, collections, and education to enrich the appreciation of the arts, sciences, and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,375$3,115,585▼ $64,790
Investments in Publicly Traded Securities$2,308,256$2,573,765▲ $265,509
Savings and Temporary Cash Investments$321,811$434,405▲ $112,594
Pledges and Grants Receivable$60,000$0▼ $60,000
Cash and Non-Interest-Bearing Accounts$99,510$36,246▼ $63,264
Prepaid Expenses and Deferred Charges$1,033$883▼ $150
Total Assets$7,006,557$7,313,770▲ $307,213
Other Assets Total$1,035,572$1,152,886▲ $117,314
Liabilities
Accounts Payable and Accrued Expenses$70,395$71,979▲ $1,584
Total Liabilities$70,395$71,979▲ $1,584
Net Assets / Fund Balance
Unrestricted Net Assets$4,516,229$4,833,622▲ $317,393
Permanently Rstr Net Assets$1,740,244$1,745,320▲ $5,076
Temporarily Rstr Net Assets$679,689$662,849▼ $16,840
Total Net Assets Fund Balance$6,936,162$7,241,791▲ $305,629
Total Liabilities and Net Assets / Fund Balance$7,006,557$7,313,770▲ $307,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,021,585$2,681,671$5,703,256
Land$94,000-$94,000
Other Assets Org$1,152,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,740,244$5,076--$1,745,320
2012$1,740,244---$1,740,244
2011$1,740,244---$1,740,244
2010$1,740,244---$1,740,244
2009$1,735,224$5,000--$1,740,224
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MooreExecutive DirectorFT$79,265$10,386$89,651

Board Members and Trustees

NameTitle
Cade BrowningChair
Tiffany LambDevelopment Co-chair
Mishi MathurEducation Co-chair
Bob NuttExhibition Co-chair
Carol WindhamExhibition Co-chair
Mary GillFacilities Co-chair
Rick WeatherlFacilities Co-chair
Karen TurnerPast Chair
Patti MendenhallSecretary/education Co-chair
Melody HuntVice-chair/development Co-chair
Alice SpechtTrustee
Becky ColmanTrustee
Cynthia GillespieTrustee
Dr Jesse FletcherTrustee
Jason GrovesTrustee
Jay HardawayTrustee
Joann AdcockTrustee
Kathy MoreheadTrustee
Kaye Price-hawkinsTrustee
Leland HardenTrustee
Marci BradenTrustee
Martha KielTrustee
Melanie BrownTrustee
Randy ArmstrongTrustee
Jerry LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,339
Program Service Revenue
$26,585
Investment Income
$73,047
Other Revenue
$-41,667
All Other Contributions
$711,130
Change in Net Assets
$-107,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,820
Revenue Not Reported on Financial Statements
$-97,515
Revenue Not Reported on Form 990
$412,975
Other Revenue Adjustments
$-97,515
Total Revenue per Audited Statements
$1,601,795
Total Revenue per Form 990
$1,091,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,176
Other Expenses$578,474
Total Fundraising Expense$56,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,415$94,111$23,226$426,752
Depreciation Depletion$141,180$3,209$6,417$150,806
Current Officers, Directors, Trustees, and Key Employees$58,003$17,643$4,354$80,000
Other Employee Benefits$53,325$16,219$4,003$73,547
Occupancy$62,011$1,410$2,818$66,239
All Other Expenses$42,524$11,100$6,118$59,742
Payroll Taxes$28,914$8,793$2,170$39,877
Other Expenses$38,707$849$1,697$38,707
Insurance$19,751$449$898$21,098
Fees for Services Accounting-$17,203-$17,203
Office Expenses$8,402$2,555$631$11,588
Total Functional Expenses$967,179$175,407$56,064$1,198,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,296,165
Expenses per Audited Statements$1,198,650
Total Expenses per Form 990$1,198,650
Expenses Not Reported on Form 990$97,515
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,594
Fundraising Gross Income$38,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$294,880$38,475$22,060$16,415
Total Events$294,880$38,475$90,594$-52,119
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
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, Section B, Line 11

“A copy of form 990 is given to the executive committee for review prior to signing.”

Form 990, Part VI, Section C, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

EIN
75-6026849
Phone
3256734587

Signing Officer

Name
Jerry Love
Title
Treasurer
Phone
3256734587
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Love
Formed
1954
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
25
Volunteers
175

Preparer

Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many museums, art objects purchased and donated are not included in the financial statements. The cost of all objects purchased is reported as a separate program expense.”

PART X, LINE 2:

“Management evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2013 and 2012. With few exceptions, the museum is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses loss on disposition of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses loss on disposition of assets”

Raw XML AppendixShowing 400 of 642 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2379265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXHIBITION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR/DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXHIBITION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/EDUCATION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256405
IRS990/FundraisingDirectExpensesAmt090594
IRS990/FundraisingGrossIncomeAmt038475
IRS990/GainOrLossGrp/OtherAmt0-17215
IRS990/GainOrLossGrp/SecuritiesAmt023970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198133
IRS990/GrossReceiptsAmt01453576
IRS990/GrossRentsGrp/RealAmt086779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0898
IRS990/InsuranceGrp/ManagementAndGeneralAmt0449
IRS990/InsuranceGrp/ProgramServicesAmt019751
IRS990/InsuranceGrp/TotalAmt021098
IRS990/InvestmentIncomeGrp/ExclusionAmt066292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02308256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02573765
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02681671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03180375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03115585
IRS990/LandBldgEquipCostOrOtherBssAmt05797256
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017215
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174163
IRS990/LessRentalExpensesGrp/RealAmt080300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065804
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY DIRECTIVE IS TO PROVIDE ART, HISTORIC, AND SCIENTIFIC EXHIBITS, COLLECTIONS, AND EDUCATION TO ENRICH THE APPRECIATION OF THE ARTS, SCIENCES, AND HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06936162
IRS990/NetAssetsOrFundBalancesEOYAmt07241791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06479
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412975
IRS990/NoncashContributionsAmt05076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02818
IRS990/OccupancyGrp/ManagementAndGeneralAmt01410
IRS990/OccupancyGrp/ProgramServicesAmt062011
IRS990/OccupancyGrp/TotalAmt066239
IRS990/OfficeExpensesGrp/FundraisingAmt0631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02555
IRS990/OfficeExpensesGrp/ProgramServicesAmt08402
IRS990/OfficeExpensesGrp/TotalAmt011588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01035572
IRS990/OtherAssetsTotalGrp/EOYAmt01152886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073547
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER PUBLIC INFORMATIO
IRS990/OtherExpensesGrp/FundraisingAmt03732
IRS990/OtherExpensesGrp/FundraisingAmt11697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1849
IRS990/OtherExpensesGrp/ProgramServicesAmt0102720
IRS990/OtherExpensesGrp/ProgramServicesAmt164891
IRS990/OtherExpensesGrp/ProgramServicesAmt237336
IRS990/OtherExpensesGrp/ProgramServicesAmt338707
IRS990/OtherExpensesGrp/TotalAmt0102720
IRS990/OtherExpensesGrp/TotalAmt170489
IRS990/OtherExpensesGrp/TotalAmt239882
IRS990/OtherExpensesGrp/TotalAmt338707
IRS990/OtherRevenueMiscGrp/BusinessCd0712100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03973
IRS990/OtherRevenueTotalAmt03973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08793
IRS990/PayrollTaxesGrp/ProgramServicesAmt028914
IRS990/PayrollTaxesGrp/TotalAmt039877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01740244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01745320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0883
IRS990/PrincipalOfficerNm0JERRY LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112301

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,313,770
Liabilities
$71,979
Net assets
$7,241,791
Revenue
$1,091,304
Expenses
$1,198,650
Net income
-$107,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.10$9.53$2.28$1.96$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.09$8.91$1.36$1.83$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.08$8.96$1.29$1.82$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.24$1.81$1.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.08$9.99$1.77$1.42$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.10$8.49$1.91$1.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.09$8.39$1.85$1.35$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.09$8.30$1.62$1.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.09$8.17$2.18$1.37$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.90$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$1.52$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.24$1.09$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$7.01$0.07$6.94$1.22$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.07$5.97$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.08$5.95$1.16
Peer Organizations

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