Civic Intelligence

Durango Discovery Museum

990 • Fiscal year 2014 • EIN 84-1310757

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1333 Camino Del RioDurango, CO 81303

(970) 422-2034

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

27th percentile

$67,611

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$5,231,256

Down $263,613 (-4.8%) from 2013

Net Assets

Down

$5,079,252

Down $267,563 (-5.0%) from 2013

Liabilities

Up

$152,004

Up $3,950 (+2.7%) from 2013

Revenue

Down

$745,393

Down $254,513 (-25%) from 2013

Expenses

Down

$1,012,956

Down $23,548 (-2.3%) from 2013

Net Income

Down

-$267,563

Down $230,965 (-631%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,510,965Liabilities 2010: $439,237Net Assets 2010: $6,071,7282010Assets 2011: $5,814,525Liabilities 2011: $177,541Net Assets 2011: $5,636,9842011Assets 2012: $5,531,232Liabilities 2012: $147,819Net Assets 2012: $5,383,4132012Assets 2013: $5,494,869Liabilities 2013: $148,054Net Assets 2013: $5,346,8152013Assets 2014: $5,231,256Liabilities 2014: $152,004Net Assets 2014: $5,079,2522014Assets 2015: $5,024,490Liabilities 2015: $118,706Net Assets 2015: $4,905,7842015Assets 2016: $4,797,025Liabilities 2016: $89,973Net Assets 2016: $4,707,0522016Assets 2017: $4,076,242Liabilities 2017: $106,429Net Assets 2017: $3,969,8132017Assets 2018: $3,807,228Liabilities 2018: $99,978Net Assets 2018: $3,707,2502018Assets 2019: $3,522,731Liabilities 2019: $113,376Net Assets 2019: $3,409,3552019Assets 2020: $3,279,769Liabilities 2020: $219,412Net Assets 2020: $3,060,3572020Assets 2021: $3,488,196Liabilities 2021: $602,808Net Assets 2021: $2,885,3882021Assets 2022: $3,214,592Liabilities 2022: $605,617Net Assets 2022: $2,608,9752022Assets 2023: $2,992,497Liabilities 2023: $628,285Net Assets 2023: $2,364,2122023Assets 2024: $2,908,810Liabilities 2024: $608,217Net Assets 2024: $2,300,5932024

Highlighted filing

2014

Assets$5,231,256
Liabilities$152,004
Net Assets$5,079,252

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,9602010Revenue 2011: $713,398Expenses 2011: $948,142Net Income 2011: -$234,7442011Expenses 2012: $930,7462012Revenue 2013: $999,906Expenses 2013: $1,036,504Net Income 2013: -$36,5982013Revenue 2014: $745,393Expenses 2014: $1,012,956Net Income 2014: -$267,5632014Revenue 2015: $443,462Expenses 2015: $661,482Net Income 2015: -$218,0202015Revenue 2016: $335,478Expenses 2016: $534,210Net Income 2016: -$198,7322016Revenue 2017: $455,798Expenses 2017: $653,040Net Income 2017: -$197,2422017Revenue 2018: $584,936Expenses 2018: $848,035Net Income 2018: -$263,0992018Revenue 2019: $617,183Expenses 2019: $914,481Net Income 2019: -$297,2982019Revenue 2020: $549,803Expenses 2020: $898,801Net Income 2020: -$348,9982020Revenue 2021: $774,423Expenses 2021: $846,287Net Income 2021: -$71,8642021Revenue 2022: $861,407Expenses 2022: $1,034,716Net Income 2022: -$173,3092022Revenue 2023: $1,003,650Expenses 2023: $1,145,309Net Income 2023: -$141,6592023Revenue 2024: $1,212,235Expenses 2024: $1,172,750Net Income 2024: $39,4852024

Highlighted filing

2014

Revenue$745,393
Expenses$1,012,956
Net Income-$267,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$833,184
Mission and Program Overview

Mission

To spark curiosity, ignite imagination and power exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,677$3,217,258▼ $63,419
Savings and Temporary Cash Investments$38,227$52,822▲ $14,595
Cash and Non-Interest-Bearing Accounts$80,229$29,278▼ $50,951
Investments in Publicly Traded Securities$12,985$0▼ $12,985
Accounts Receivable$52,505$8,594▼ $43,911
Receivable From Disqualified Prsn-$3,796-
Prepaid Expenses and Deferred Charges$1,051$0▼ $1,051
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,494,869$5,231,256▼ $263,613
Other Assets Total$2,029,195$1,919,508▼ $109,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,632$110,635▼ $16,997
Accounts Payable and Accrued Expenses$8,992$41,369▲ $32,377
Other Liabilities$11,430--
Total Liabilities$148,054$152,004▲ $3,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,899,030$4,789,343▼ $109,687
Unrestricted Net Assets$447,785$289,909▼ $157,876
Total Net Assets Fund Balance$5,346,815$5,079,252▼ $267,563
Total Liabilities and Net Assets / Fund Balance$5,494,869$5,231,256▼ $263,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,582,099$363,315$2,945,414
Other Land Buildings$526,356$161,380$687,736
Equipment$115,849$88,316$204,165
Other Assets Org$1,919,508--
Buildings$-7,046-$-7,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher B CableExecutive DirectorFT$67,611$67,611

Board Members and Trustees

NameTitle
Chris LopezChair
Erica MaxChair
Jeff GavlinskiChair
Rick FeeneyChair
Ryan FinneganChair
Amanda KibelPresident
Peggy ZemachVice President
Kathleen O'ConnorExecutive Director
Kathleen LauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,821
Program Service Revenue
$198,711
Investment Income
$1,824
Other Revenue
$63,037
All Other Contributions
$471,201
Change in Net Assets
$-267,563

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
Securities Publicly Traded1$107,556Fair Market Value (FMV)
Total Noncash Contributions1$107,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,379
Other Expenses$477,577
Total Fundraising Expense$77,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,622$30,028$34,317$428,967
Depreciation Depletion$134,062$11,040$12,618$157,720
Occupancy$140,560$4,534$6,046$151,140
Current Officers, Directors, Trustees, and Key Employees$43,947$10,142$13,522$67,611
Fees for Services Other$52,987$1,248$1,425$55,660
Payroll Taxes$32,981$2,716$3,104$38,801
Advertising$17,462$1,438$1,643$20,543
Insurance$14,949$1,231$1,407$17,587
Travel$12,257$1,009$1,154$14,420
Fees for Services Accounting-$8,008-$8,008
Interest$5,198$428$489$6,115
All Other Expenses$4,136$626$379$5,141
Information Technology$3,581$295$337$4,213
Office Expenses$3,355$276$316$3,947
Other Expenses$2,531$209$238$2,978
Fees for Services Legal-$225-$225
Total Functional Expenses$861,084$74,118$77,754$1,012,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,572
Fundraising Gross Income$16,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events Income$16,606$16,606$26,572$-9,966
Total Events$16,606$16,606$26,572$-9,966
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-$3,796-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

The entire board reviews and approves the 990 before it is filed.

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

Reviewed in detail anually by each director

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

For Key employee, which is the executive director. Compensation is reviewed annually by the board of directors based on using a combination of data compiled from organizations of similar size and complexity, merit and annual operating budget parameters.

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

Governing documents, policies and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Durango Discovery Museum
EIN
84-1310757
Phone
9704222034
Address
1333 Camino Del Rio, Durango, CO 81303

Signing Officer

Name
Kathleen O'Connor
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
300

Preparer

Firm
Casey D Lynch CPA LLC
Address
48 Grandview Circle, Durango, CO 81303
Preparer
Casey D Lynch
Phone
9707491388
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IRS990/InterestGrp/ProgramServicesAmt05198
IRS990/InterestGrp/TotalAmt06115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01824
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03280677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03217258
IRS990/LandBldgEquipCostOrOtherBssAmt03830269
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To spark curiosity, ignite imagination and power exploration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110635
IRS990/NetAssetsOrFundBalancesBOYAmt05346815
IRS990/NetAssetsOrFundBalancesEOYAmt05079252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051192
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0107556
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06046
IRS990/OccupancyGrp/ManagementAndGeneralAmt04534
IRS990/OccupancyGrp/ProgramServicesAmt0140560
IRS990/OccupancyGrp/TotalAmt0151140
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt03355
IRS990/OfficeExpensesGrp/TotalAmt03947
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02029195
IRS990/OtherAssetsTotalGrp/EOYAmt01919508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cap Proj R&M
IRS990/OtherExpensesGrp/Desc1Bank Charges and CC Processing
IRS990/OtherExpensesGrp/Desc2Exhibit R&M
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt0759
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt015603
IRS990/OtherExpensesGrp/ProgramServicesAmt18068
IRS990/OtherExpensesGrp/ProgramServicesAmt24785
IRS990/OtherExpensesGrp/ProgramServicesAmt32531
IRS990/OtherExpensesGrp/TotalAmt015603
IRS990/OtherExpensesGrp/TotalAmt19492
IRS990/OtherExpensesGrp/TotalAmt24785
IRS990/OtherExpensesGrp/TotalAmt32978
IRS990/OtherLiabilitiesGrp/BOYAmt011430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/ProgramServicesAmt032981
IRS990/PayrollTaxesGrp/TotalAmt038801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership fees
IRS990/ProgramServiceRevenueGrp/Desc3Merch sales/rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3290
IRS990/ProgSrvcAccomActy2Grp/Desc0Powerhouse expansion - The Durango Discovery Museum completed (during 2011) the Phase 1 development of the hustoric 1893 Durango Power Plant into an interactive Science Museum for all ages. It is listed on the national Register of historic Places. This previously blighted downtown riverfront property had hazarodous waste and access issues and had been vacant for 27 years.There are several planned future initiaves for the site that will occur as a funding permits. The site has already reconnected the city's historic retail district with the riverfront and the Animas River Trail.Powerhouse operations and maintanence. This catagory of expenses repreesents ongoing operating costs and maontanence of a non-educational nature, but which still indirectly benefit all users.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0625618
IRS990/PYOtherRevenueAmt036675
IRS990/PYProgramServiceRevenueAmt0476083
IRS990/PYRevenuesLessExpensesAmt0-136598
IRS990/PYSalariesCompEmpBnftPaidAmt0510886
IRS990/PYTotalExpensesAmt01136504
IRS990/PYTotalRevenueAmt0999906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt03796
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-267563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03001236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04633502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt04633502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03001236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04633502
IRS990ScheduleA/TotalSupportAmt04841801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.21$1.17$0.04
2023Summary only. Only limited summary data is available for this year.$2.99$0.63$2.36$1.00$1.15$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.61$2.61$0.86$1.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.60$2.89$0.77$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.22$3.06$0.55$0.90$0.35
2019Summary only. Only limited summary data is available for this year.$3.52$0.11$3.41$0.62$0.91$0.30
2018Summary only. Only limited summary data is available for this year.$3.81$0.10$3.71$0.58$0.85$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.11$3.97$0.46$0.65$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.09$4.71$0.34$0.53$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.12$4.91$0.44$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.15$5.08$0.75$1.01$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.15$5.35$1.00$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.15$5.38$0.93
2011Summary only. Only limited summary data is available for this year.$5.81$0.18$5.64$0.71$0.95$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.44$6.07$0.77