Civic Intelligence

Explorationworks Inc.

990 • Fiscal year 2014 • EIN 81-0541491

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.EXPLORATIONWORKS.ORG
995 Carousel WayHelena, MT 59601

(406) 457-1800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,975,389

Down $219,044 (-10.0%) from 2013

Net Assets

Down

$1,946,498

Down $182,013 (-8.6%) from 2013

Liabilities

Down

$28,891

Down $37,031 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$568,193

Down $102,704 (-15%) from 2013

Expenses

Up

$750,206

Up $102,682 (+16%) from 2013

Net Income

Down

-$182,013

Down $205,386 (-879%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,066,179Liabilities 2010: $64,480Net Assets 2010: $2,001,6992010Assets 2011: $2,102,270Liabilities 2011: $51,134Net Assets 2011: $2,051,1362011Assets 2012: $2,183,762Liabilities 2012: $78,624Net Assets 2012: $2,105,1382012Assets 2013: $2,194,433Liabilities 2013: $65,922Net Assets 2013: $2,128,5112013Assets 2014: $1,975,389Liabilities 2014: $28,891Net Assets 2014: $1,946,4982014Assets 2015: $1,688,688Liabilities 2015: $23,328Net Assets 2015: $1,665,3602015Assets 2017: $1,637,090Liabilities 2017: $55,485Net Assets 2017: $1,581,6052017Assets 2018: $1,541,586Liabilities 2018: $41,116Net Assets 2018: $1,500,4702018Assets 2019: $1,547,619Liabilities 2019: $67,538Net Assets 2019: $1,480,0812019Assets 2020: $2,013,133Liabilities 2020: $356,137Net Assets 2020: $1,656,9962020Assets 2021: $1,653,208Liabilities 2021: $32,092Net Assets 2021: $1,621,1162021Assets 2022: $1,548,217Liabilities 2022: $47,919Net Assets 2022: $1,500,2982022Assets 2023: $1,552,003Liabilities 2023: $65,998Net Assets 2023: $1,486,0052023Assets 2024: $1,805,628Liabilities 2024: $460,064Net Assets 2024: $1,345,5642024

Highlighted filing

2014

Assets$1,975,389
Liabilities$28,891
Net Assets$1,946,498
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,1932010Expenses 2011: $713,0312011Expenses 2012: $710,1112012Revenue 2013: $670,897Expenses 2013: $647,524Net Income 2013: $23,3732013Revenue 2014: $568,193Expenses 2014: $750,206Net Income 2014: -$182,0132014Revenue 2015: $384,568Expenses 2015: $665,706Net Income 2015: -$281,1382015Revenue 2017: $651,186Expenses 2017: $667,359Net Income 2017: -$16,1732017Revenue 2018: $592,558Expenses 2018: $673,693Net Income 2018: -$81,1352018Revenue 2019: $688,788Expenses 2019: $709,177Net Income 2019: -$20,3892019Revenue 2020: $899,895Expenses 2020: $722,980Net Income 2020: $176,9152020Revenue 2021: $753,363Expenses 2021: $789,243Net Income 2021: -$35,8802021Revenue 2022: $728,517Expenses 2022: $849,336Net Income 2022: -$120,8192022Revenue 2023: $916,354Expenses 2023: $930,647Net Income 2023: -$14,2932023Revenue 2024: $941,264Expenses 2024: $1,081,705Net Income 2024: -$140,4412024

Highlighted filing

2014

Revenue$568,193
Expenses$750,206
Net Income-$182,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$625,353
Mission and Program Overview

Mission

To foster a healthy, peaceful, vibrant community grounded in educational excellence, authenticity and richness of relationships, respect and celebration of diversity.

Communityworks builds community, seeking new solutions to old problems and collaborating for strength. Communityworks fosters a healthy, peaceful, vibrant community grounded in educational excellence, authenticity and richness of relationships, respect and celebration of diversity. The development of the explorationworks museum was a volunteer-driven, collaborative and very grassroots effort. Between 2000 and 2007 when the explorationworks museum opened to the public, board members, a very small staff, and hundreds of volunteers worked together to develop plans for and build the new museum. An innovative, hands-on museum of science and culture, located in the new great northern town center development in downtown helena, montana, explorationworks offers programs and exhibits that appeal to diverse audiences in an engaging discovery of the sciences, technology, social sciences, culture and everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,065$1,816,294▼ $166,771
Savings and Temporary Cash Investments$125,597$115,863▼ $9,734
Pledges and Grants Receivable$52,354$22,020▼ $30,334
Accounts Receivable$18,551$10,429▼ $8,122
Intangible Assets$10,961$7,230▼ $3,731
Inventories for Sale or Use$3,905$3,553▼ $352
Total Assets$2,194,433$1,975,389▼ $219,044
Liabilities
Other Liabilities$17,510$16,347▼ $1,163
Accounts Payable and Accrued Expenses$43,274$12,544▼ $30,730
Mortgage Notes Payable Secured by Investment Property$5,138--
Total Liabilities$65,922$28,891▼ $37,031
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,257$1,945,476▼ $120,781
Temporarily Rstr Net Assets$62,254$1,022▼ $61,232
Total Net Assets Fund Balance$2,128,511$1,946,498▼ $182,013
Total Liabilities and Net Assets / Fund Balance$2,194,433$1,975,389▼ $219,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,369$142,711$1,399,080
Equipment$284,925$412,624$697,549
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AndersenExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Tim WarnerPast President
John DoranPresident
Laura ClarkVice-president
Darren ChiappinelliDirector
Dennis ManaloDirector
Jeff DownhourDirector
Ken PriceDirector
Ellen FeaverMember-at-large
John CummingsMember-at-large
Elizabeth Gunderson MdSecretary
Robert ThennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,407
Program Service Revenue
$249,718
Investment Income
$3,418
Other Revenue
$6,650
All Other Contributions
$196,176
Change in Net Assets
$-182,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,743
Total Revenue per Audited Statements
$592,936
Total Revenue per Form 990
$568,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,709
Salaries, Compensation, and Employee Benefits$364,497
Total Fundraising Expense$48,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,545$37,576$20,541$254,662
Depreciation Depletion$187,351--$187,351
Current Officers, Directors, Trustees, and Key Employees$9,750$23,400$31,850$65,000
Fees for Services Other$40,620$4,626$180$45,426
Payroll Taxes$22,482$4,298$2,350$29,130
Occupancy$15,990$2,542$1,017$19,549
Fees for Services Accounting-$17,467-$17,467
Other Employee Benefits$12,121$2,317$1,267$15,705
Advertising$13,725$100$1,029$14,854
Office Expenses$11,581$1,115-$12,696
Insurance$10,702$1,189-$11,891
Travel$5,903$1,107$2,277$9,287
Interest$1$2,224-$2,225
Other Expenses$3,560$1,078$-12,354$-7,716
Total Functional Expenses$598,524$102,954$48,728$750,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,949
Expenses per Audited Statements$750,206
Total Expenses per Form 990$750,206
Expenses Not Reported on Form 990$24,743
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 Gross Income$25,842
Fundraising Direct Expenses$16,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightmare Affair - Costume Party$50,918$15,653-$15,653
Women in Stem$19,424$7,839$4,396$3,443
Total Events$72,692$25,842$16,767$9,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$16,347
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee, treasurer and executive director review the form 990 tax return and recommend approval to the board of directors.”

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

“Conflict of interest statements are updated annually. Any board member who has a conflict of interest signs a letter for the current year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and key management personnel is determined using comparable data for similiar positions in our region and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Communityworks Inc
EIN
81-0541491
Phone
4064571800
Address
995 CAROUSEL WAY, HELENA, MT 59601
Doing Business As
Explorationworks

Signing Officer

Name
Linda Andersen
Title
Executive Director
Phone
4064571800
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Andersen
Formed
2000
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
143

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C - Auditee Oversight Committee

“There have been no changes in the audit oversight committee during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disosal 5,302. Fundraising expenses 16,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disosal 5,302. Fundraising expenses 16,767.”

Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc0COMMUNITYWORKS BUILDS COMMUNITY, SEEKING NEW SOLUTIONS TO OLD PROBLEMS AND COLLABORATING FOR STRENGTH. COMMUNITYWORKS FOSTERS A HEALTHY, PEACEFUL, VIBRANT COMMUNITY GROUNDED IN EDUCATIONAL EXCELLENCE, AUTHENTICITY AND RICHNESS OF RELATIONSHIPS, RESPECT AND CELEBRATION OF DIVERSITY. THE DEVELOPMENT OF THE EXPLORATIONWORKS MUSEUM WAS A VOLUNTEER-DRIVEN, COLLABORATIVE AND VERY GRASSROOTS EFFORT. BETWEEN 2000 AND 2007 WHEN THE EXPLORATIONWORKS MUSEUM OPENED TO THE PUBLIC, BOARD MEMBERS, A VERY SMALL STAFF, AND HUNDREDS OF VOLUNTEERS WORKED TOGETHER TO DEVELOP PLANS FOR AND BUILD THE NEW MUSEUM. AN INNOVATIVE, HANDS-ON MUSEUM OF SCIENCE AND CULTURE, LOCATED IN THE NEW GREAT NORTHERN TOWN CENTER DEVELOPMENT IN DOWNTOWN HELENA, MONTANA, EXPLORATIONWORKS OFFERS PROGRAMS AND EXHIBITS THAT APPEAL TO DIVERSE AUDIENCES IN AN ENGAGING DISCOVERY OF THE SCIENCES, TECHNOLOGY, SOCIAL SCIENCES, CULTURE AND EVERYDAY LIFE.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01189
IRS990/InsuranceGrp/ProgramServicesAmt010702
IRS990/InsuranceGrp/TotalAmt011891
IRS990/IntangibleAssetsGrp/BOYAmt010961
IRS990/IntangibleAssetsGrp/EOYAmt07230
IRS990/InterestGrp/ManagementAndGeneralAmt02224
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt02225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03553
IRS990/InvestmentIncomeGrp/ExclusionAmt08720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01983065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816294
IRS990/LandBldgEquipCostOrOtherBssAmt02371629
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05302
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A HEALTHY, PEACEFUL, VIBRANT COMMUNITY GROUNDED IN EDUCATIONAL EXCELLENCE, AUTHENTICITY AND RICHNESS OF RELATIONSHIPS, RESPECT AND CELEBRATION OF DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05138
IRS990/NetAssetsOrFundBalancesBOYAmt02128511
IRS990/NetAssetsOrFundBalancesEOYAmt01946498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09075
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01017
IRS990/OccupancyGrp/ManagementAndGeneralAmt02542
IRS990/OccupancyGrp/ProgramServicesAmt015990
IRS990/OccupancyGrp/TotalAmt019549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt011581
IRS990/OfficeExpensesGrp/TotalAmt012696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015705
IRS990/OtherExpensesGrp/Desc0EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE & SHI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/FundraisingAmt2-12354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31078
IRS990/OtherExpensesGrp/ProgramServicesAmt035144
IRS990/OtherExpensesGrp/ProgramServicesAmt127574
IRS990/OtherExpensesGrp/ProgramServicesAmt25475
IRS990/OtherExpensesGrp/ProgramServicesAmt33560
IRS990/OtherExpensesGrp/TotalAmt035234
IRS990/OtherExpensesGrp/TotalAmt131582
IRS990/OtherExpensesGrp/TotalAmt25863
IRS990/OtherExpensesGrp/TotalAmt3-7716
IRS990/OtherLiabilitiesGrp/BOYAmt017510
IRS990/OtherLiabilitiesGrp/EOYAmt016347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04298
IRS990/PayrollTaxesGrp/ProgramServicesAmt022482
IRS990/PayrollTaxesGrp/TotalAmt029130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022020
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA ANDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02036
IRS990/PYOtherExpensesAmt0286321
IRS990/PYOtherRevenueAmt016048
IRS990/PYProgramServiceRevenueAmt0222054
IRS990/PYRevenuesLessExpensesAmt023373
IRS990/PYSalariesCompEmpBnftPaidAmt0361203
IRS990/PYTotalExpensesAmt0647524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05476
IRS990/RentalIncomeOrLossGrp/RealAmt09278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0705476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02493437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01309830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071337
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84470
IRS990ScheduleA/PublicSupportPY509Pct00.87800
IRS990ScheduleA/PublicSupportTotal509Amt03287746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0155679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0134698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0155679
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0134698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0112400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0515521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908087
IRS990ScheduleA/Total509Grp/TotalAmt03803267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03892231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,975,389
Liabilities
$28,891
Net assets
$1,946,498
Revenue
$568,193
Expenses
$750,206
Net income
-$182,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.46$1.35$0.94$1.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.49$0.92$0.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$0.73$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.75$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.36$1.66$0.90$0.72$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.69$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.59$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.38$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$0.57$0.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.13$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.00$0.50