Civic Intelligence

Explorationworks Inc.

990 • Fiscal year 2015 • EIN 81-0541491

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,533

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,688,688

Down $286,701 (-15%) from 2014

Net Assets

Down

$1,665,360

Down $281,138 (-14%) from 2014

Liabilities

Down

$23,328

Down $5,563 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$384,568

Down $183,625 (-32%) from 2014

Expenses

Down

$665,706

Down $84,500 (-11%) from 2014

Net Income

Down

-$281,138

Down $99,125 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$1,688,688
Liabilities$23,328
Net Assets$1,665,360
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$384,568
Expenses$665,706
Net Income-$281,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$440,400
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.

Explorationworks ignites a lifelong love for science to enrich montana's future. With the future closely tied to stem (science, math, technology and engineering), exploration works helps children as young as 2 begin preparing for stem careers (if they so choose) and helps children and adults of all ages be comfortable with science in their daily lives. Our engaging exhibits, exceptional programs and enduring partnerships are designed to meet the needs of lewis and clark, broadwater and jefferson county kids and families, in 3 educational areas: early childhood, science and technology and making healthy living choices. Typically welcoming about 38,000 people of all ages each year, more than 700 youth participate in our summer camp and after school classes. Camp and class scholarships and monthly free admission days ensure access for all, regardless of economic circumstance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,294$1,636,819▼ $179,475
Savings and Temporary Cash Investments$115,863$29,728▼ $86,135
Accounts Receivable$10,429$6,757▼ $3,672
Pledges and Grants Receivable$22,020$6,587▼ $15,433
Intangible Assets$7,230$5,164▼ $2,066
Inventories for Sale or Use$3,553$3,633▲ $80
Total Assets$1,975,389$1,688,688▼ $286,701
Liabilities
Accounts Payable and Accrued Expenses$12,544$21,315▲ $8,771
Other Liabilities$16,347$2,013▼ $14,334
Total Liabilities$28,891$23,328▼ $5,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,476$1,665,360▼ $280,116
Temporarily Rstr Net Assets$1,022$0▼ $1,022
Total Net Assets Fund Balance$1,946,498$1,665,360▼ $281,138
Total Liabilities and Net Assets / Fund Balance$1,975,389$1,688,688▼ $286,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,777$178,670$1,404,447
Equipment$136,042$450,619$586,661
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AndersenExecutive DirectorFT$67,533$67,533

Board Members and Trustees

NameTitle
John DoranPresident
Laura ClarkVice-president
Darren ChiappinelliDirector
Dennis ManaloDirector
Dr Kyle StrodeDirector
Jeff DownhourDirector
Ken PriceDirector
Ellen FeaverMember-at-large
Elizabeth Gunderson MdSecretary
Robert ThennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,389
Program Service Revenue
$215,041
Investment Income
$-16,124
Other Revenue
$38,262
All Other Contributions
$76,730
Change in Net Assets
$-281,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,865
Total Revenue per Audited Statements
$407,433
Total Revenue per Form 990
$384,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,415
Other Expenses$318,291
Total Fundraising Expense$44,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,284$54,387$11,811$249,482
Depreciation Depletion$165,243--$165,243
Current Officers, Directors, Trustees, and Key Employees$7,429$34,442$25,662$67,533
Payroll Taxes$22,333$6,627$1,440$30,400
Fees for Services Other$21,303$1,771$199$23,273
Occupancy$13,570$2,886$90$16,546
Insurance$12,782$1,374-$14,156
Office Expenses$12,050$1,942-$13,992
Advertising$8,282$380$1,489$10,151
Fees for Services Accounting-$7,882-$7,882
Other Expenses$2,421$408$966$3,795
All Other Expenses$48-$2,540$2,588
Travel$2,412--$2,412
Interest-$289-$289
Total Functional Expenses$500,005$121,016$44,685$665,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,571
Expenses per Audited Statements$665,706
Total Expenses per Form 990$665,706
Expenses Not Reported on Form 990$22,865
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$35,367
Fundraising Direct Expenses$18,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightmare Affair - Costume Party$87,367$35,367$4,031$31,336
Total Events$87,367$35,367$18,097$17,270
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$2,013
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Andersen
Formed
2000
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
157

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 X, LINE 2:

“Communityworks, inc., is exempt from federal income tax as an entity described in internal revenue code (irc) section 501(c)(3) except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The organization did not incur unrelated business income tax for the years ended december 31, 2015 and 2014. Accordingly, no provision for income taxes has been made. The organization's federal forms 990 are generally subject to examination by taxing authorities for the later of three years after the due date or the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disosal 17,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disosal 17,289.”

Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0EXPLORATIONWORKS IGNITES A LIFELONG LOVE FOR SCIENCE TO ENRICH MONTANA'S FUTURE. WITH THE FUTURE CLOSELY TIED TO STEM (SCIENCE, MATH, TECHNOLOGY AND ENGINEERING), EXPLORATION WORKS HELPS CHILDREN AS YOUNG AS 2 BEGIN PREPARING FOR STEM CAREERS (IF THEY SO CHOOSE) AND HELPS CHILDREN AND ADULTS OF ALL AGES BE COMFORTABLE WITH SCIENCE IN THEIR DAILY LIVES. OUR ENGAGING EXHIBITS, EXCEPTIONAL PROGRAMS AND ENDURING PARTNERSHIPS ARE DESIGNED TO MEET THE NEEDS OF LEWIS AND CLARK, BROADWATER AND JEFFERSON COUNTY KIDS AND FAMILIES, IN 3 EDUCATIONAL AREAS: EARLY CHILDHOOD, SCIENCE AND TECHNOLOGY AND MAKING HEALTHY LIVING CHOICES. TYPICALLY WELCOMING ABOUT 38,000 PEOPLE OF ALL AGES EACH YEAR, MORE THAN 700 YOUTH PARTICIPATE IN OUR SUMMER CAMP AND AFTER SCHOOL CLASSES. CAMP AND CLASS SCHOLARSHIPS AND MONTHLY FREE ADMISSION DAYS ENSURE ACCESS FOR ALL, REGARDLESS OF ECONOMIC CIRCUMSTANCE.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03633
IRS990/InvestmentIncomeGrp/ExclusionAmt01165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01636819
IRS990/LandBldgEquipCostOrOtherBssAmt02266108
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017289
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/NetAssetsOrFundBalancesBOYAmt01946498
IRS990/NetAssetsOrFundBalancesEOYAmt01665360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017270
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03393
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012909
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090
IRS990/OccupancyGrp/ManagementAndGeneralAmt02886
IRS990/OccupancyGrp/ProgramServicesAmt013570
IRS990/OccupancyGrp/TotalAmt016546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt012050
IRS990/OfficeExpensesGrp/TotalAmt013992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE & SHI
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/FundraisingAmt1966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3408
IRS990/OtherExpensesGrp/ProgramServicesAmt032072
IRS990/OtherExpensesGrp/ProgramServicesAmt114423
IRS990/OtherExpensesGrp/ProgramServicesAmt22353
IRS990/OtherExpensesGrp/ProgramServicesAmt32421
IRS990/OtherExpensesGrp/TotalAmt037144
IRS990/OtherExpensesGrp/TotalAmt114523
IRS990/OtherExpensesGrp/TotalAmt26297
IRS990/OtherExpensesGrp/TotalAmt33795
IRS990/OtherLiabilitiesGrp/BOYAmt016347
IRS990/OtherLiabilitiesGrp/EOYAmt02013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06627
IRS990/PayrollTaxesGrp/ProgramServicesAmt022333
IRS990/PayrollTaxesGrp/TotalAmt030400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06587
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/RelatedOrExemptFuncIncomeAmt0121873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03418
IRS990/PYOtherExpensesAmt0385709
IRS990/PYOtherRevenueAmt06650
IRS990/PYProgramServiceRevenueAmt0249718
IRS990/PYRevenuesLessExpensesAmt0-182013
IRS990/PYSalariesCompEmpBnftPaidAmt0364497
IRS990/PYTotalExpensesAmt0750206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt04690
IRS990/RentalIncomeOrLossGrp/RealAmt012909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085394
IRS990ScheduleA/InvestmentIncomeCYPct00.02520
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82630
IRS990ScheduleA/PublicSupportPY509Pct00.84470
IRS990ScheduleA/PublicSupportTotal509Amt02800473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0134698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0485666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0139634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0134698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0112400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0485666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787914
IRS990ScheduleA/Total509Grp/TotalAmt03286139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0804035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03389160
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/BuildingsGrp/BookValueAmt01225777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404447

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,688
Liabilities
$23,328
Net assets
$1,665,360
Revenue
$384,568
Expenses
$665,706
Net income
-$281,138
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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