Civic Intelligence

Durango Discovery Museum

990 • Fiscal year 2021 • EIN 84-1310757

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

1333 Camino Del RioDurango, CO 81301

(970) 259-9234

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,396

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.4%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,488,196

Up $208,427 (+6.4%) from 2020

Net Assets

Down

$2,885,388

Down $174,969 (-5.7%) from 2020

Liabilities

Up

$602,808

Up $383,396 (+175%) from 2020

Revenue

Up

$774,423

Up $224,620 (+41%) from 2020

Expenses

Down

$846,287

Down $52,514 (-5.8%) from 2020

Net Income

Up

-$71,864

Up $277,134 (+79%) from 2020

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

2021

Assets$3,488,196
Liabilities$602,808
Net Assets$2,885,388

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

2021

Revenue$774,423
Expenses$846,287
Net Income-$71,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.2
Gross Receipts
$813,898
Mission and Program Overview

Mission

To spark curiosity, ignite imagination and power exploration.

The organizations mission is to spark curiosity, ignite imagination, and power exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,206$1,804,951▼ $124,255
Pledges and Grants Receivable$1,177,118$1,074,014▼ $103,104
Cash and Non-Interest-Bearing Accounts$106,658$501,201▲ $394,543
Savings and Temporary Cash Investments$25,000$75,034▲ $50,034
Prepaid Expenses and Deferred Charges$25,683$25,287▼ $396
Accounts Receivable$12,195$4,175▼ $8,020
Inventories for Sale or Use$3,909$3,534▼ $375
Total Assets$3,279,769$3,488,196▲ $208,427
Liabilities
Unsecured Notes Loans Payable$160,000$500,000▲ $340,000
Accounts Payable and Accrued Expenses$42,987$60,743▲ $17,756
Deferred Revenue$16,425$42,065▲ $25,640
Total Liabilities$219,412$602,808▲ $383,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,861,414$1,787,634▼ $73,780
Net Assets With Donor Restrictions$1,198,943$1,097,754▼ $101,189
Total Net Assets Fund Balance$3,060,357$2,885,388▼ $174,969
Total Liabilities and Net Assets / Fund Balance$3,279,769$3,488,196▲ $208,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,967,113-$2,967,113
Other Land Buildings$-1,385,654$2,010,996$625,342
Equipment$223,492-$223,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SusorExecutive DirectorFT$63,396$63,396

Board Members and Trustees

NameTitle
Lisa StoneBoard President
Alexii CareyBoard Member
Deanne CarlsonBoard Member
Kim HarmsBoard Member
Marc MasorBoard Member
Mike KellyBoard Member
Terry SpriggsBoard Member
Renee MorganBoard Secretary
David ParrBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,187
Program Service Revenue
$344,765
Investment Income
$-20,776
Other Revenue
$-12,753
All Other Contributions
$213,679
Change in Net Assets
$-71,864

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts1$10,985Fair Market Value (FMV) of Similar Items
Total Noncash Contributions1$10,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,428
Salaries, Compensation, and Employee Benefits$325,859
Total Fundraising Expense$42,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,695$39,156$316$233,167
Depreciation Depletion$171,791$7,215-$179,006
Current Officers, Directors, Trustees, and Key Employees$21,343$17,939$24,695$63,977
Fees for Services Other$46,473$4,579$3,128$54,180
Fees for Services Accounting$4,153$48,503$458$53,114
Occupancy$37,876$5,597-$43,473
Payroll Taxes$23,771$2,815$2,129$28,715
Insurance$12,403$1,868$253$14,524
Office Expenses$4,820$449$7,216$12,485
Other Expenses$9,052$3$2,202$11,257
Advertising$7,180$310$334$7,824
Information Technology$4,545$580$331$5,456
Travel$2,301$1,878$287$4,466
All Other Expenses$3,923$364-$4,287
Interest-$4,096-$4,096
Fees for Services Legal$358--$358
Total Functional Expenses$663,414$140,250$42,623$846,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,141
Fundraising Gross Income$5,891
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry Spriggs and Mike KellyBoard MembersDesign and Sign MakerNo$5,835
Deanne CarlsonBoard MemberLegal ServicesNo$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

1 - one board member was paid $5,835 during 2021 as a vendor related to their professional expertise as a designer and sign maker. 2 - the powerhouses legal counsel is a partner in a law firm alongside the spouse of a board member. Counsel was retained prior to that board member joining the board and was paid $402 for legal consultation in 2021.

Form 990 governing body review Part VI line 11

A draft of the form 990 is provided to management and the board of directors for review, comment and/or changes. Once all changes, if any, have been made, the board of directors approves the form 990.

Conflict of interest policy compliance Part VI line 12C

Enforcement of conflicts policy is reviewed annually by the executive director.

CEO executive director top management comp Part VI line 15A

Compensation is reviewed annually by the board of directors using a combination of data compiled by organizations of similar size and complexity, merit and annual operating budget parameters.

Form 990 availability to public Part VI line 18

Return is available via www.guidestar.org.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Powerhouse
EIN
84-1310757
Address
1333 CAMINO DEL RIO, DURANGO, CO 81301

Signing Officer

Name
Jeff Susor
Title
Executive Direc
Phone
9702599234
Signed
2022-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
25

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 SOUTH 2300 EAST SUITE 201, Salt Lake City, UT 84117
Preparer
Dana Howell CPA
Phone
8013080220
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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/MissionDesc0THE ORGANIZATIONS MISSION IS TO SPARK CURIOSITY, IGNITE IMAGINATION, AND POWER EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1250
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11503
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt07216
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IRS990/OfficeExpensesGrp/TotalAmt012485
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt12202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt025857
IRS990/OtherExpensesGrp/ProgramServicesAmt190140
IRS990/OtherExpensesGrp/ProgramServicesAmt23733
IRS990/OtherExpensesGrp/ProgramServicesAmt39052
IRS990/OtherExpensesGrp/TotalAmt025857
IRS990/OtherExpensesGrp/TotalAmt192118
IRS990/OtherExpensesGrp/TotalAmt27927
IRS990/OtherExpensesGrp/TotalAmt311257
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02129
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023771
IRS990/PayrollTaxesGrp/TotalAmt028715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01177118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01074014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364911
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037556
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS - MUCH OF THE POWERHOUSES TRADITIONAL SCHOOL-BASED PARTNERSHIPS REMAINED ON HOLD IN 2021 DUE TO HEALTH AND SAFETY RESTRICTIONS RELATED TO THE PANDEMIC. THE POWERHOUSE CONTINUED THE DURANGO LEARNING LAB THROUGH THE END OF THE 2020-21 SCHOOL YEAR TO SUPPORT STUDENTS WHO WERE AWAY FROM A TRADITIONAL CLASSROOM SETTING THROUGH ACADEMIC SUPPORT, ONE-ON-ONE TUTORING, AND ENRICHMENT ACTIVITIES. BY THE FIRST HALF OF 2021, AREA PUBLIC SCHOOLS HAD RETURNED TO A FOUR-DAY-A-WEEK SCHEDULE AND THE LEARNING LAB FOCUSED ON FIFTH-DAY ENRICHMENT, FULLY REMOTE STUDENTS, AND HIGH SCHOOL STUDENTS NEEDING ADDITIONAL TUTORING ASSISTANCE. BY THE END OF THE SCHOOL YEAR, THE POWERHOUSE CONTINUED TO SEE STRONG COMMUNITY NEED FOR LEARNING AND ENRICHMENT AND EXPANDED OUR CAMP DISCOVERY SUMMER STEM ENRICHMENT PROGRAM. WE WELCOMED 375 CAMPERS OVER TEN WEEKS (DOUBLE OUR 2020 ENROLLMENT) AND EXTENDED SCHOLARHSIPS TO CHILDREN OF EDUCATORS AND FRONT-LINE HEALTHCARE WORKERS. WE ALSO SECURED FUNDING THROUGH THE COLORADO EDUCATION INITIATIVE TO RUN A TWO-WEEK LEARNING RECOVERY PROGRAM FOR STUDENTS NEGATIVELY IMPACTED BY REMOTE SCHOOLING IN PARTNERSHIP WITH DURANGO SCHOOL DISTRICT 9-R AND THE BOYS AND GGIRLS CLUB OF LA PLATA COUNTY. BEGINNING WITH THE 2021-2022 SCHOOL YEAR, WE LAUNCHED NEW STEM ENRICHMENT PROGRAMS FOCUSING ON MORE OUTLYING SCHOOLS AND COMMUNITIES. THESE INCLUDED FREE AFTER-SCHOOL SCIENCE CLUBS AT SUNNYSIDE ELEMENTARY SCHOOL AND FORT LEWIS MESA ELEMENTARY SCHOOL AND FIFTH-DAY PROGRAMS ON FRIDAYS AT ATHE MANCOS AND DOLORES PUBLIC LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147448
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKERLAB - THE MAKERLAB LAUNCHED IN 2016 WITH THE MERGER BETWEEN THE MAKERS CLUB OF DURANGO AND THE POWERHOUSE. THE PROGRAM HAS OPERATED OUT OF THE CARLTON FAMILY SCIENCE EDUCATION CENTER WITH WORKSPACES AVAILABLE ON A MEMBERSHIP BASIS, INCLUDING A METAL SHOP, WOOD SHOP, LASER CUTTERS AND 3-D PRINTERS, AN ELECTRONICS SHOP, AND A TEXTILE ROOM. IN THE FOURTH QUARTER OF 2021, MAKERLAB LEADERS APPROACHED THE POWERHOUSE FOR PERMISSION TO EXPLORE INCOPORATING AS A SEPARATE 501(c)(3) AND RELOCATING TO A LARGE SPACE OFF CAMPUS. THE BOARD OF DIRECTORS ACCPETED THAT REQUEST AND A SEPARATION AGREEMENT WAS REACHED IN 2022 THAT MET THE GOALS OF BOTH ENTITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-64679
IRS990/PYOtherExpensesAmt0609185
IRS990/PYOtherRevenueAmt01366
IRS990/PYProgramServiceRevenueAmt0166822
IRS990/PYRevenuesLessExpensesAmt0-348998
IRS990/PYSalariesCompEmpBnftPaidAmt0289616
IRS990/PYTotalExpensesAmt0898801
IRS990/PYTotalRevenueAmt0549803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01137541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.60480
IRS990ScheduleA/PublicSupportTotal170Amt01583682
IRS990ScheduleA/SubstantialContributorsTotAmt0110578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694260
IRS990ScheduleA/TotalSupportAmt01694260
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/EquipmentGrp/BookValueAmt0223492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02967113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02967113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1385654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02010996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY SPRIGGS AND MIKE KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DEANNE CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1402
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DESIGN AND SIGN MAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt01
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SIMILAR ITEMS
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt010985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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