Civic Intelligence

Explora Science Center & Children'S Museum of Albuquerque Inc

990 • Fiscal year 2016 • EIN 85-0442062

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

1701 Mountain Rd NWAlbuquerque, NM 87104

(505) 224-8300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$146,992

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,794,411Liabilities 2011: $3,428,350Net Assets 2011: $366,0612011Assets 2012: $3,677,428Liabilities 2012: $3,442,063Net Assets 2012: $235,3652012Assets 2013: $2,242,602Liabilities 2013: $1,336,512Net Assets 2013: $906,0902013Assets 2014: $2,577,195Liabilities 2014: $1,305,658Net Assets 2014: $1,271,5372014Assets 2015: $2,729,527Liabilities 2015: $1,319,776Net Assets 2015: $1,409,7512015Assets 2016: $3,381,413Liabilities 2016: $1,284,955Net Assets 2016: $2,096,4582016Assets 2017: $3,920,578Liabilities 2017: $1,283,993Net Assets 2017: $2,636,5852017Assets 2018: $3,986,353Liabilities 2018: $1,243,081Net Assets 2018: $2,743,2722018Assets 2019: $4,629,448Liabilities 2019: $1,339,819Net Assets 2019: $3,289,6292019Assets 2020: $5,000,539Liabilities 2020: $1,226,906Net Assets 2020: $3,773,6332020Assets 2021: $7,586,608Liabilities 2021: $2,214,328Net Assets 2021: $5,372,2802021Assets 2022: $9,408,039Liabilities 2022: $1,795,673Net Assets 2022: $7,612,3662022Assets 2023: $10,176,338Liabilities 2023: $1,387,801Net Assets 2023: $8,788,5372023Assets 2024: $10,485,830Liabilities 2024: $662,600Net Assets 2024: $9,823,2302024Assets 2025: $14,546,521Liabilities 2025: $1,012,292Net Assets 2025: $13,534,2292025

Highlighted filing

2016

Assets$3,381,413
Liabilities$1,284,955
Net Assets$2,096,458

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,190,355Expenses 2011: $3,435,136Net Income 2011: -$244,7812011Expenses 2012: $3,113,2512012Expenses 2013: $2,984,0262013Revenue 2014: $3,430,651Expenses 2014: $3,073,545Net Income 2014: $357,1062014Revenue 2015: $3,827,186Expenses 2015: $3,669,107Net Income 2015: $158,0792015Revenue 2016: $4,340,962Expenses 2016: $3,657,228Net Income 2016: $683,7342016Revenue 2017: $4,473,487Expenses 2017: $3,955,864Net Income 2017: $517,6232017Revenue 2018: $4,523,370Expenses 2018: $4,423,983Net Income 2018: $99,3872018Revenue 2019: $5,698,062Expenses 2019: $5,150,742Net Income 2019: $547,3202019Revenue 2020: $4,949,072Expenses 2020: $4,468,670Net Income 2020: $480,4022020Revenue 2021: $4,420,235Expenses 2021: $2,887,569Net Income 2021: $1,532,6662021Revenue 2022: $6,717,766Expenses 2022: $4,441,459Net Income 2022: $2,276,3072022Revenue 2023: $7,186,849Expenses 2023: $6,030,641Net Income 2023: $1,156,2082023Revenue 2024: $8,517,401Expenses 2024: $7,518,555Net Income 2024: $998,8462024Revenue 2025: $12,027,487Expenses 2025: $8,495,381Net Income 2025: $3,532,1062025

Highlighted filing

2016

Revenue$4,340,962
Expenses$3,657,228
Net Income$683,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,594,989
Mission and Program Overview

Mission

To create learning opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HastingsExecutive DirectorFT$135,205$11,787$146,992

Board Members and Trustees

NameTitle
Dennis JontzPresident and Director
Benjamin Gardner1st Vice President and Director
Mary Jo Daniel2nd Vice President and Director
Amanda Colburn3rd Vice President and Director
Steve Rottler4th Vice President and Director
Adam BacaDirector
Beth Corbin HsiDirector
Betty RiveraDirector
Dale AlversonDirector
Dana FeldmanDirector
Dave SeelyDirector
Deb ThrallDirector
Dina AfekDirector
Don HarrisDirector
Erick JohnsonDirector
Isaac BentonDirector
Jane FlaxDirector
John LambertyDirector
Kamal AliDirector
Klarissa PenaDirector
Len DudaDirector
Robert Jung IiDirector
Sasha MenendezDirector
Tim SchroederDirector
Trudy JonesDirector
Pauline GubbelsDirector Emeritius
David HsiDirector Emeritus
Deborah PeacockDirector Emeritus
J Stephen RottlerDirector Emeritus
Jim GillDirector Emeritus
Alexis Kerschner TappanSecretary and Director
Diane KerschenSecretary and Director
Cody CoombsTreasurer and Director
Larry SurTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,862,216
Program Service Revenue
$1,402,559
Investment Income
$998
Other Revenue
$75,189
All Other Contributions
$1,052,862
Change in Net Assets
$683,734

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
Real Estate Other1$220,000Fair Market Value (FMV)
Securities Publicly Traded1$1,743Fair Market Value (FMV)
Other Non Cash Contri Table10$1,102Fair Market Value (FMV)
Total Noncash Contributions12$222,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,567,530
Revenue Not Reported on Financial Statements
$-226,568
Revenue Not Reported on Form 990
$560,299
Other Revenue Adjustments
$-226,568
Total Revenue per Audited Statements
$5,127,829
Total Revenue per Form 990
$4,340,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
EXPLORA SCIENCE CENTER & CHILDREN'S
EIN
85-0442062
Phone
5052248300
Address
1701 MOUNTAIN RD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Joe Hastings
Title
Executive Director
Phone
5052248300
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hastings
Formed
1995
Legal Domicile
Nm
Voting Board Members
27
Independent Board Members
27
Employees
125
Volunteers
220

Preparer

Firm
Cliftonlarsonallen Llp
Address
500 MARQUETTE NW SUITE 800, ALBUQUERQUE, NM 87102
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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.

Form 990, Part IX, Line 24E

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.

FORM 990, PART XII, LINE 2C:

The oversight process and the selection process did no change during the tax year.

Financial Statement Notes

PART V, LINE 4:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold - museum inventory reported as expense on financial stmts -138,027. Rental expenses reported as expense on financial statements -88,541.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - museum inventory reported as expense on financial stmts 138,027. Rental expenses reported as expense on financial statements 88,541.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3411787
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS JONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ROTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SUR
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS KERSCHNER TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM BACA
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH CORBIN HSI
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE ALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HSI
IRS990/Form990PartVIISectionAGrp/PersonNm15DEB THRALL
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE KERSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DINA AFEK
IRS990/Form990PartVIISectionAGrp/PersonNm19DON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20ERICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ISAAC BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm22J STEPHEN ROTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE FLAX
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN LAMBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm26KAMAL ALI
IRS990/Form990PartVIISectionAGrp/PersonNm27KLARISSA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm28LEN DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm29PAULINE GUBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT JUNG II
IRS990/Form990PartVIISectionAGrp/PersonNm31SASHA MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32TIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm33TRUDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm34JOE HASTINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34135205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR EMERITIUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01794103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023637
IRS990/GrossReceiptsAmt04594989
IRS990/GrossRentsGrp/RealAmt045539
IRS990/GrossSalesOfInventoryAmt0255999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01910
IRS990/InformationTechnologyGrp/ProgramServicesAmt034003
IRS990/InformationTechnologyGrp/TotalAmt035913
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/ProgramServicesAmt01923
IRS990/InsuranceGrp/TotalAmt02168
IRS990/InterestGrp/ManagementAndGeneralAmt057246
IRS990/InterestGrp/TotalAmt057246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027596
IRS990/InvestmentIncomeGrp/ExclusionAmt04820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155175
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082473
IRS990/LandBldgEquipCostOrOtherBssAmt02390824
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027459
IRS990/LessRentalExpensesGrp/RealAmt088541
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.01$13.5$12.0$8.50$3.53
2024Summary only. Only limited summary data is available for this year.$10.5$0.66$9.82$8.52$7.52$1.00
2023Summary only. Only limited summary data is available for this year.$10.2$1.39$8.79$7.19$6.03$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$1.80$7.61$6.72$4.44$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.21$5.37$4.42$2.89$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.23$3.77$4.95$4.47$0.48
2019Summary only. Only limited summary data is available for this year.$4.63$1.34$3.29$5.70$5.15$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.24$2.74$4.52$4.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.28$2.64$4.47$3.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.28$2.10$4.34$3.66$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.32$1.41$3.83$3.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.31$1.27$3.43$3.07$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.34$0.91$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.44$0.24$3.11
2011Summary only. Only limited summary data is available for this year.$3.79$3.43$0.37$3.19$3.44$0.24