Civic Intelligence

Central Coast Aquarium

990 • Fiscal year 2017 • EIN 77-0479110

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.CENTRALCOASTAQUARIUM.COM
PO Box 460Avila Beach, CA 93424

(805) 595-7280

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,309

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$873,970

Up $5,796 (+0.7%) from 2016

Net Assets

Down

$850,497

Down $1,523 (-0.2%) from 2016

Liabilities

Up

$23,473

Up $7,319 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$456,371

Up $33,071 (+7.8%) from 2016

Expenses

Down

$457,894

Down $22,000 (-4.6%) from 2016

Net Income

Up

-$1,523

Up $55,071 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,622,194Liabilities 2010: $406,690Net Assets 2010: $1,215,5042010Assets 2011: $1,508,950Liabilities 2011: $267,604Net Assets 2011: $1,241,3462011Assets 2012: $1,308,987Liabilities 2012: $143,752Net Assets 2012: $1,165,2352012Assets 2013: $1,084,159Liabilities 2013: $24,192Net Assets 2013: $1,059,9672013Assets 2014: $995,000Liabilities 2014: $15,886Net Assets 2014: $979,1142014Assets 2015: $918,539Liabilities 2015: $9,925Net Assets 2015: $908,6142015Assets 2016: $868,174Liabilities 2016: $16,154Net Assets 2016: $852,0202016Assets 2017: $873,970Liabilities 2017: $23,473Net Assets 2017: $850,4972017Assets 2018: $864,289Liabilities 2018: $34,766Net Assets 2018: $829,5232018Assets 2019: $855,191Liabilities 2019: $13,519Net Assets 2019: $841,6722019Assets 2020: $792,144Liabilities 2020: $7,509Net Assets 2020: $784,6352020Assets 2021: $802,634Liabilities 2021: $7,509Net Assets 2021: $795,1252021Assets 2022: $804,543Liabilities 2022: -$196Net Assets 2022: $804,7392022Assets 2023: $733,883Liabilities 2023: $1,713Net Assets 2023: $732,1702023Assets 2024: $771,218Liabilities 2024: $1,130Net Assets 2024: $770,0882024Assets 2025: $822,920Liabilities 2025: $5,413Net Assets 2025: $817,5072025

Highlighted filing

2017

Assets$873,970
Liabilities$23,473
Net Assets$850,497
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $425,190Expenses 2010: $277,596Net Income 2010: $147,5942010Expenses 2011: $345,1442011Revenue 2012: $338,634Expenses 2012: $414,745Net Income 2012: -$76,1112012Revenue 2013: $334,812Expenses 2013: $440,080Net Income 2013: -$105,2682013Revenue 2014: $321,222Expenses 2014: $402,075Net Income 2014: -$80,8532014Revenue 2015: $366,959Expenses 2015: $437,459Net Income 2015: -$70,5002015Revenue 2016: $423,300Expenses 2016: $479,894Net Income 2016: -$56,5942016Revenue 2017: $456,371Expenses 2017: $457,894Net Income 2017: -$1,5232017Revenue 2018: $453,659Expenses 2018: $474,633Net Income 2018: -$20,9742018Revenue 2019: $452,199Expenses 2019: $440,050Net Income 2019: $12,1492019Revenue 2020: $178,163Expenses 2020: $235,200Net Income 2020: -$57,0372020Revenue 2021: $314,815Expenses 2021: $304,325Net Income 2021: $10,4902021Revenue 2022: $253,265Expenses 2022: $306,279Net Income 2022: -$53,0142022Revenue 2023: $256,695Expenses 2023: $329,264Net Income 2023: -$72,5692023Revenue 2024: $480,464Expenses 2024: $442,546Net Income 2024: $37,9182024Revenue 2025: $555,999Expenses 2025: $508,580Net Income 2025: $47,4192025

Highlighted filing

2017

Revenue$456,371
Expenses$457,894
Net Income-$1,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$530,380
Mission and Program Overview

Mission

The central coast aquarium serves as a marine science education center and community resource that strives to educate and engage vistors on marine life and aquatic enviornments. The organization is committed to providing educational exhibits and programs that are beneficial and educational to the vistors and residents of san luis obispo county.

The central coast aquarium's mission is to cultivate a community that is dedicated to ocean stewardship through education, engagement and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,533$689,191▼ $8,342
Savings and Temporary Cash Investments$143,349$95,690▼ $47,659
Inventories for Sale or Use$12,436$14,861▲ $2,425
Prepaid Expenses and Deferred Charges$2,852$5,840▲ $2,988
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$868,174$873,970▲ $5,796
Other Assets Total$11,604$67,988▲ $56,384
Liabilities
Other Liabilities$14,204$18,471▲ $4,267
Accounts Payable and Accrued Expenses$1,950$5,002▲ $3,052
Total Liabilities$16,154$23,473▲ $7,319
Net Assets / Fund Balance
Unrestricted Net Assets$769,470$794,673▲ $25,203
Temporarily Rstr Net Assets$82,550$55,824▼ $26,726
Total Net Assets Fund Balance$852,020$850,497▼ $1,523
Total Liabilities and Net Assets / Fund Balance$868,174$873,970▲ $5,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,288$144,660$756,948
Other Land Buildings$75,107$471,687$546,794
Equipment$1,796$8,714$10,510
Other Assets Org$1,144--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara KasarjianExecutive DirectorFT$89,825$5,484$95,309

Board Members and Trustees

NameTitle
King LeeChairman
Debbie CollinsDirector
John LindseyDirector
Richard ZackyDirector
Tim WilliamsDirector
Dean WendtSecretary
Jeff PrioloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,945
Program Service Revenue
$227,583
Investment Income
$45
Other Revenue
$62,798
All Other Contributions
$115,252
Change in Net Assets
$-1,523

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table124$25,185Fair Market Value (FMV)
Total Noncash Contributions124$25,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,029
Other Expenses$184,865
Total Fundraising Expense$42,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,227$21,845$14,564$145,636
Current Officers, Directors, Trustees, and Key Employees$67,369$13,474$8,982$89,825
Depreciation Depletion$46,808$9,362$6,241$62,411
Payroll Taxes$17,565$3,513$2,342$23,420
Advertising$12,667$2,534$1,689$16,890
All Other Expenses$12,280$2,458$1,639$16,377
Other Employee Benefits$10,611$2,122$1,415$14,148
Insurance$10,012$2,002$1,335$13,349
Other Expenses$8,396$2,073$1,382$8,396
Fees for Services Accounting-$4,391-$4,391
Office Expenses$2,949$590$393$3,932
Fees for Services Other-$2,100-$2,100
Travel$905$181$121$1,207
Total Functional Expenses$344,331$70,734$42,829$457,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,657
Fundraising Direct Expenses$43,931
Gaming Gross Income$2,949
Gaming Direct Expenses$784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catch of the Cc$84,985$59,800$10,617$49,183
Beneath the Surface$10,892$10,892-$10,892
Total Events$95,877$70,692$43,931$26,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$10,283
Accrued Vacation$5,172
Payroll Taxes Payable$2,080
Sales Tax Liability$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves 990 before it is filed.”

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

“If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose conflict, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary is reviewed and approved by the board of directors.”

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

“Available upon request in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Central Coast Aquarium
EIN
77-0479110
Phone
8055957280
Address
PO BOX 460, AVILA BEACH, CA 93424

Signing Officer

Name
Christine Johnson
Title
Executive Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Johnson
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
82

Preparer

Firm
Cindrich & Company
Address
1368 MARSH ST, SAN LUIS OBISPO, CA 93401-3316
Preparer
Kristjan J Cindrich CPA
Phone
8055435800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014861
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689191
IRS990/LandBldgEquipCostOrOtherBssAmt01314252
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06558
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTRAL COAST AQUARIUM SERVES AS A MARINE SCIENCE EDUCATION CENTER AND COMMUNITY RESOURCE THAT STRIVES TO EDUCATE AND ENGAGE VISITORS ON MARINE LIFE AND AQUATIC ENVIRONMENTS. THE ORGANIZATION IS COMMITTED TO PROVIDING EDUCATIONAL EXHIBITS AND PROGRAMS THAT ARE BENEFICIAL AND EDUCATIONAL TO THE VISITORS AND RESIDENTS OF SAN LUIS OBISPO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0852020
IRS990/NetAssetsOrFundBalancesEOYAmt0850497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029726
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01481
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02165
IRS990/NetIncomeOrLossGrp/ExclusionAmt030907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030907
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt02949
IRS990/OfficeExpensesGrp/TotalAmt03932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011604
IRS990/OtherAssetsTotalGrp/EOYAmt067988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014148
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AQUARIUM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02726
IRS990/OtherExpensesGrp/FundraisingAmt11382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
IRS990/OtherExpensesGrp/ProgramServicesAmt020447
IRS990/OtherExpensesGrp/ProgramServicesAmt114732
IRS990/OtherExpensesGrp/ProgramServicesAmt210363
IRS990/OtherExpensesGrp/ProgramServicesAmt38396
IRS990/OtherExpensesGrp/TotalAmt027262
IRS990/OtherExpensesGrp/TotalAmt114732
IRS990/OtherExpensesGrp/TotalAmt213818
IRS990/OtherExpensesGrp/TotalAmt38396
IRS990/OtherLiabilitiesGrp/BOYAmt014204
IRS990/OtherLiabilitiesGrp/EOYAmt018471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03513
IRS990/PayrollTaxesGrp/ProgramServicesAmt017565
IRS990/PayrollTaxesGrp/TotalAmt023420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05840
IRS990/PrincipalOfficerNm0CHRISTINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220613
IRS990/PYOtherRevenueAmt063282
IRS990/PYProgramServiceRevenueAmt0216325
IRS990/PYRevenuesLessExpensesAmt0-56594
IRS990/PYSalariesCompEmpBnftPaidAmt0259281
IRS990/PYTotalExpensesAmt0479894
IRS990/PYTotalRevenueAmt0423300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01427412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0649
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0357
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02097378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411565
IRS990ScheduleA/Total509Grp/TotalAmt02097378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02098384
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756948
IRS990ScheduleD/EquipmentGrp/BookValueAmt01796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING EXPANSION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,970
Liabilities
$23,473
Net assets
$850,497
Revenue
$456,371
Expenses
$457,894
Net income
-$1,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.56$0.51$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.25$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.45$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.32$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.33$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$0.34$0.41$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.24$0.35
2010Summary only. Only limited summary data is available for this year.$1.62$0.41$1.22$0.43$0.28$0.15