Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 85-0442062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,381,413
Up $651,886 (+24%) from 2015
Net Assets
Up$2,096,458
Up $686,707 (+49%) from 2015
Liabilities
Down$1,284,955
Down $34,821 (-2.6%) from 2015
Revenue
Up$4,340,962
Up $513,776 (+13%) from 2015
Expenses
Down$3,657,228
Down $11,879 (-0.3%) from 2015
Net Income
Up$683,734
Up $525,655 (+333%) from 2015
To create learning opportunities for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,471,242 | $2,082,473 | ▲ $611,231 |
| Savings and Temporary Cash Investments | $909,839 | $949,159 | ▲ $39,320 |
| Investments in Publicly Traded Securities | $149,945 | $155,175 | ▲ $5,230 |
| Pledges and Grants Receivable | $94,094 | $60,931 | ▼ $33,163 |
| Prepaid Expenses and Deferred Charges | $27,395 | $56,338 | ▲ $28,943 |
| Inventories for Sale or Use | $33,195 | $27,596 | ▼ $5,599 |
| Cash and Non-Interest-Bearing Accounts | $6,145 | $10,272 | ▲ $4,127 |
| Total Assets | $2,729,527 | $3,381,413 | ▲ $651,886 |
| Other Assets Total | $37,672 | $39,469 | ▲ $1,797 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,098,806 | $1,065,376 | ▼ $33,430 |
| Accounts Payable and Accrued Expenses | $217,220 | $219,579 | ▲ $2,359 |
| Other Liabilities | $3,750 | - | - |
| Total Liabilities | $1,319,776 | $1,284,955 | ▼ $34,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,336,122 | $1,987,766 | ▲ $651,644 |
| Temporarily Rstr Net Assets | $73,629 | $108,692 | ▲ $35,063 |
| Total Net Assets Fund Balance | $1,409,751 | $2,096,458 | ▲ $686,707 |
| Total Liabilities and Net Assets / Fund Balance | $2,729,527 | $3,381,413 | ▲ $651,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,228,000 | - | $1,228,000 |
| Buildings | $822,456 | $115,189 | $937,645 |
| Equipment | $31,057 | $90,511 | $121,568 |
| Other Land Buildings | $960 | $102,651 | $103,611 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $37,672 | $3,000 | ▼ $1,203 | - | $39,469 |
| 2014 | $34,833 | $2,500 | ▲ $339 | - | $37,672 |
| 2013 | $28,546 | $2,500 | ▲ $3,787 | - | $34,833 |
| 2012 | $26,828 | - | ▲ $1,718 | - | $28,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Hastings | Executive Director | FT | $135,205 | $11,787 | $146,992 |
| Name | Title |
|---|---|
| Dennis Jontz | President and Director |
| Benjamin Gardner | 1st Vice President and Director |
| Mary Jo Daniel | 2nd Vice President and Director |
| Amanda Colburn | 3rd Vice President and Director |
| Steve Rottler | 4th Vice President and Director |
| Adam Baca | Director |
| Beth Corbin Hsi | Director |
| Betty Rivera | Director |
| Dale Alverson | Director |
| Dana Feldman | Director |
| Dave Seely | Director |
| Deb Thrall | Director |
| Dina Afek | Director |
| Don Harris | Director |
| Erick Johnson | Director |
| Isaac Benton | Director |
| Jane Flax | Director |
| John Lamberty | Director |
| Kamal Ali | Director |
| Klarissa Pena | Director |
| Len Duda | Director |
| Robert Jung Ii | Director |
| Sasha Menendez | Director |
| Tim Schroeder | Director |
| Trudy Jones | Director |
| Pauline Gubbels | Director Emeritius |
| David Hsi | Director Emeritus |
| Deborah Peacock | Director Emeritus |
| J Stephen Rottler | Director Emeritus |
| Jim Gill | Director Emeritus |
| Alexis Kerschner Tappan | Secretary and Director |
| Diane Kerschen | Secretary and Director |
| Cody Coombs | Treasurer and Director |
| Larry Sur | Treasurer and Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $220,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $1,743 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $1,102 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $222,845 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,747,503 |
| Other Expenses | $909,725 |
| Total Fundraising Expense | $122,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,598,453 | $273,571 | $13,272 | $1,885,296 |
| Other Employee Benefits | $421,277 | $85,873 | $5,272 | $512,422 |
| Occupancy | $216,125 | $29,505 | - | $245,630 |
| Payroll Taxes | $173,811 | $26,427 | $2,555 | $202,793 |
| Current Officers, Directors, Trustees, and Key Employees | $124,943 | $14,700 | $7,349 | $146,992 |
| Office Expenses | $57,162 | $86,103 | - | $143,265 |
| Advertising | - | - | $68,230 | $68,230 |
| Interest | - | $57,246 | - | $57,246 |
| Other Expenses | $1,370 | $51,998 | - | $53,368 |
| Information Technology | $34,003 | $1,910 | - | $35,913 |
| Depreciation Depletion | $21,661 | - | - | $21,661 |
| Travel | $6,129 | $11,388 | - | $17,517 |
| Fees for Services Accounting | $382 | $14,490 | - | $14,872 |
| Conferences and Meetings | $5,546 | $311 | $5,914 | $11,771 |
| Fees for Services Other | $166 | $6,302 | - | $6,468 |
| Insurance | $1,923 | $245 | - | $2,168 |
| All Other Expenses | $1,262 | $-212,026 | $20,167 | $-190,597 |
| Total Functional Expenses | $2,945,493 | $588,976 | $122,759 | $3,657,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,441,122 |
| Expenses per Audited Statements | $3,657,228 |
| Total Expenses per Form 990 | $3,657,228 |
| Expenses Not Reported on Form 990 | $783,894 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is prepared by the audit firm and then reviewed in detail by the accounting manager and by the executive director. Once this step is completed, the 990 is then presented to the finance committee for their approval. After the finance committee approval, the 990 is provided to the entire board before it is filed.”
“Each year the independent executive committee of the board reviews the executive director's performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decision.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Museum and learning center: explora provides an innovative learning center that promotes interactive learning about the world & universe for children of all ages. Over 299,000 people visited the museum during the fiscal year; over 20,000 free family memberships were distributed; 36 family science nights were offered with 18,000 students & family members attending; & over 1,000 campers attend explora's seasonal camps each year. Explora has received national recognition & awards for its excellance and focus on science, technology, engineering & math. Explora offered over 2,700 educational programs in science, technology, and art to more than 75,000 students. Explora also offered new mexico teachers professional development on inquiry science teaching.”
“Other fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,167. Total expenses 20,167. Membership: program service expenses 13,888. Management and general expenses 780. Fundraising expenses 0. Total expenses 14,668. In-kind property exp: program service expenses 1,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102. Misc expense: program service expenses -9. Management and general expenses 43. Fundraising expenses 0. Total expenses 34. Rental exp reported on pg 9: program service expenses -13,719. Management and general expenses -74,822. Fundraising expenses 0. Total expenses -88,541. Cogs reported on pg 9: program service expenses 0. Management and general expenses -138,027. Fundraising expenses 0. Total expenses -138,027.”
“The oversight process and the selection process did no change during the tax year.”
“On may 21, 2002, the museum established an "agency endowment fund" (agreement) at the albuquerque community foundation (foundation) with an initial contribution of $10,000. The agreement and all contributions made to the fund are irrevocable. Under the terms of the agreement, the foundation may substitute another beneficiary in place of the museum if the museum ceases to be a qualified charitable organization. The board of trustees of the foundation can modify the provisions of the agreement designating use of the endowment if the purposes for which it was created ever become obsolete, incapable of fulfillment, or inconsistent with the charitable purposes of the foundation. Annual distributions are calculated in accordance with the foundation's distribution policy and can be used by the museum, or can be added into the principal of the endowment. At the current funding level, the museum can take a distribution of 4.5% of the account value per year for general operating use. The museum does not currently take any distributions.”
“Cost of goods sold - museum inventory reported as expense on financial stmts -138,027. Rental expenses reported as expense on financial statements -88,541.”
“Cost of goods sold - museum inventory reported as expense on financial stmts 138,027. Rental expenses reported as expense on financial statements 88,541.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 217220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE LEARNING OPPORTUNITIES FOR CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68230 |
| IRS990/AllOtherContributionsAmt | 0 | 1052862 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -212026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -190597 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052248323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 MOUNTAIN RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87104 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5914 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 138027 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2862216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 998 |
| IRS990/CYOtherExpensesAmt | 0 | 909725 |
| IRS990/CYOtherRevenueAmt | 0 | 75189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1402559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 683734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2747503 |
| IRS990/CYTotalExpensesAmt | 0 | 3657228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4340962 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21661 |
| IRS990/Desc | 0 | MUSEUM AND LEARNING CENTER - SEE SCHEDULE O. |
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| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2945493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6468 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JO DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA COLBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ROTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CODY COOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXIS KERSCHNER TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH CORBIN HSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID HSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEB THRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANE KERSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DINA AFEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ISAAC BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J STEPHEN ROTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANE FLAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN LAMBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KAMAL ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KLARISSA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LEN DUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAULINE GUBBELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT JUNG II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SASHA MENENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TIM SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TRUDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 135205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 4TH VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR EMERITIUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3822 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1794103 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23637 |
| IRS990/GrossReceiptsAmt | 0 | 4594989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45539 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 255999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2168 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57246 |
| IRS990/InterestGrp/TotalAmt | 0 | 57246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 155175 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1471242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2082473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2390824 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27459 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 88541 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.