Civic Intelligence

Durango Discovery Museum

990 • Fiscal year 2016 • EIN 84-1310757

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilepowsci.org
1333 Camino Del RioDurango, CO 81303

(970) 259-9234

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,797,025

Down $227,465 (-4.5%) from 2015

Net Assets

Down

$4,707,052

Down $198,732 (-4.1%) from 2015

Liabilities

Down

$89,973

Down $28,733 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$335,478

Down $107,984 (-24%) from 2015

Expenses

Down

$534,210

Down $127,272 (-19%) from 2015

Net Income

Up

-$198,732

Up $19,288 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$4,797,025
Liabilities$89,973
Net Assets$4,707,052
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$335,478
Expenses$534,210
Net Income-$198,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$349,234
Mission and Program Overview

Mission

To spark curiosity, ignite imagination and power exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,947,895$4,744,768▼ $203,127
Cash and Non-Interest-Bearing Accounts$65,804$44,782▼ $21,022
Savings and Temporary Cash Investments$6,777$7,475▲ $698
Accounts Receivable$4,014$0▼ $4,014
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,024,490$4,797,025▼ $227,465
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,720$73,909▼ $18,811
Accounts Payable and Accrued Expenses$25,986$16,064▼ $9,922
Total Liabilities$118,706$89,973▼ $28,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,570,226$4,467,911▼ $102,315
Unrestricted Net Assets$335,558$239,141▼ $96,417
Total Net Assets Fund Balance$4,905,784$4,707,052▼ $198,732
Total Liabilities and Net Assets / Fund Balance$5,024,490$4,797,025▼ $227,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,389,153$555,922$2,945,075
Buildings$1,807,738$111,770$1,919,508
Equipment$533,877$357,553$891,430
Other Land Buildings$14,000-$14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra Stetson-LeeInterim Executive directorPT$18,005$18,005
Kathleen O'ConnerInterim Executive DirectorPT$3,947$3,947

Board Members and Trustees

NameTitle
Chris LopezChair
Marc MasorChair
Randy BurgeChair
Rick FeeneyChair
Ryan FinniganChair
Amanda KibelPresident
Erica MaxVice President
Kathleen LauSecretary
Jeff SusorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,080
Program Service Revenue
$159,448
Investment Income
$395
Other Revenue
$65,555
All Other Contributions
$110,080
Change in Net Assets
$-198,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,062
Salaries, Compensation, and Employee Benefits$158,148
Total Fundraising Expense$42,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,908$14,569$16,650$208,127
Other Salaries and Wages$101,861$8,389$9,587$119,837
All Other Expenses$25,061$2,064$2,357$29,482
Current Officers, Directors, Trustees, and Key Employees$18,659$1,537$1,756$21,952
Payroll Taxes$13,905$1,145$1,309$16,359
Insurance$11,903$980$1,120$14,003
Fees for Services Accounting$4,929$406$464$5,799
Interest$3,656$301$344$4,301
Other Expenses$3,574$294$337$4,205
Office Expenses$1,105$91$104$1,300
Total Functional Expenses$454,080$37,396$42,734$534,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
9702599234
Address
1333 Camino Del Rio, Durango, CO 81303

Signing Officer

Name
Alexandra Stetson-Lee
Title
Powerhouse Admin
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
20

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/Desc0The Durango Discovery Museum, d.b.a. The Powerhouse Science Center, has served over 136,000 people in the past decade. In 2016 alone, 2,108 families, 1,547 adults and 20,569 children visited our interactive, hands-on STEM exhibit gallery. In addition to our exhibit gallery, the Powerhouse provides valuable STEM education to our rural Four Corners Region. In 2016, we served 7,048 individuals through education programs. Programming included field trips to the Center, Camp Discovery summer camps, Sudden Science after-school clubs, a Lego League robotics program, early childhood education, birthday parties, Pub Science and adult trivia.The Powerhouse campus remains an asset for Colorado and the Four Corners community. Our campus is on the State and National Registers of Historic Places and is one of Colorado Preservation Inc.s Most Endangered Places. The Center is a rich, cultural amenity and the hub for STEM in our rural, high-mountain desert region. We are a community focal point in the heart of Durango, and a critical organization in our town for indoor family adventure and intellectual stimulation and play. Over 350 current members in 2016 and over 2,500 donors with the history of the organization can attribute to the value of this institution.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim Executive director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04947895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04744768
IRS990/LandBldgEquipCostOrOtherBssAmt05770013
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/BOYAmt092720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073909
IRS990/NetAssetsOrFundBalancesBOYAmt04905784
IRS990/NetAssetsOrFundBalancesEOYAmt04707052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022267
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/ProgramServicesAmt01105
IRS990/OfficeExpensesGrp/TotalAmt01300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1USTI liability from 2015
IRS990/OtherExpensesGrp/Desc2Administrative expenses
IRS990/OtherExpensesGrp/Desc3Exhibits
IRS990/OtherExpensesGrp/FundraisingAmt04895
IRS990/OtherExpensesGrp/FundraisingAmt11935
IRS990/OtherExpensesGrp/FundraisingAmt21876
IRS990/OtherExpensesGrp/FundraisingAmt3337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3294
IRS990/OtherExpensesGrp/ProgramServicesAmt052015
IRS990/OtherExpensesGrp/ProgramServicesAmt120566
IRS990/OtherExpensesGrp/ProgramServicesAmt219938
IRS990/OtherExpensesGrp/ProgramServicesAmt33574
IRS990/OtherExpensesGrp/TotalAmt061194
IRS990/OtherExpensesGrp/TotalAmt124195
IRS990/OtherExpensesGrp/TotalAmt223456
IRS990/OtherExpensesGrp/TotalAmt34205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01145
IRS990/PayrollTaxesGrp/ProgramServicesAmt013905
IRS990/PayrollTaxesGrp/TotalAmt016359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349450
IRS990/PYOtherRevenueAmt049857
IRS990/PYProgramServiceRevenueAmt0122799
IRS990/PYRevenuesLessExpensesAmt0-218020
IRS990/PYSalariesCompEmpBnftPaidAmt0312032
IRS990/PYTotalExpensesAmt0661482
IRS990/PYTotalRevenueAmt0443462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01685674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685674
IRS990ScheduleA/TotalSupportAmt01689231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01807738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357553

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,797,025
Liabilities
$89,973
Net assets
$4,707,052
Revenue
$335,478
Expenses
$534,210
Net income
-$198,732
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
2016Detailed filing. Detailed filing data is available for this year.$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