Civic Intelligence

Explora Science Center & Children'S Museum of Albuquerque Inc

990 • Fiscal year 2018 • EIN 85-0442062

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileWWW.EXPLORA.US

View Organization Page

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

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.27x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$163,473

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,986,353

Up $65,775 (+1.7%) from 2017

Net Assets

Up

$2,743,272

Up $106,687 (+4.0%) from 2017

Liabilities

Down

$1,243,081

Down $40,912 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$4,523,370

Up $49,883 (+1.1%) from 2017

Expenses

Up

$4,423,983

Up $468,119 (+12%) from 2017

Net Income

Down

$99,387

Down $418,236 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$3,986,353
Liabilities$1,243,081
Net Assets$2,743,272
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$4,523,370
Expenses$4,423,983
Net Income$99,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,928,759
Mission and Program Overview

Mission

To create learning opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,283,301$2,344,653▲ $61,352
Savings and Temporary Cash Investments$1,166,083$862,173▼ $303,910
Pledges and Grants Receivable$159,334$299,583▲ $140,249
Investments in Publicly Traded Securities$176,534$189,590▲ $13,056
Cash and Non-Interest-Bearing Accounts$8,459$166,208▲ $157,749
Prepaid Expenses and Deferred Charges$49,968$49,667▼ $301
Inventories for Sale or Use$32,518$24,771▼ $7,747
Accounts Receivable-$1,704-
Total Assets$3,920,578$3,986,353▲ $65,775
Other Assets Total$44,381$48,004▲ $3,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,989$992,700▼ $37,289
Accounts Payable and Accrued Expenses$254,004$250,381▼ $3,623
Total Liabilities$1,283,993$1,243,081▼ $40,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,290,680$2,283,265▼ $7,415
Temporarily Rstr Net Assets$345,905$460,007▲ $114,102
Total Net Assets Fund Balance$2,636,585$2,743,272▲ $106,687
Total Liabilities and Net Assets / Fund Balance$3,920,578$3,986,353▲ $65,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,228,000-$1,228,000
Leasehold Improvements$672,178$45,593$717,771
Buildings$394,187$122,813$517,000
Equipment$23,431$93,172$116,603
Other Land Buildings$26,857$49,725$76,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$44,381$1,000▲ $2,623-$48,004
2016$39,469-▲ $4,912-$44,381
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HastingsExecutive DirectorFT$145,592$17,881$163,473

Board Members and Trustees

NameTitle
Steve RottlerPresident and Exec Committee Chair
Kamal AliTreasurer and Fin Committee Chair
Alexis Kerschner TappanPresident Elect (2018) VP (2017)
Adrian PedrozaDirector
Amanda ColburnDirector
Beth Corbin HsiDirector
Dale AlversonDirector
Dan KingstonDirector
Dana Feldman 2017Director
Dave SeelyDirector
Deb ThrallDirector
Dina AfekDirector
Erick Johnson 2017Director
John GarrityDirector
Kara BobroffDirector
Kathleen Holt LareseDirector
Len DudaDirector
Matt FetrowDirector
Rachel GuptonDirector
Robert Jung 2017Director
Ryan KennedyDirector
Tim SchroederDirector
Cynthia BorregoDirector (non-voting)
Klarissa PenaDirector (non-voting)
Pat DavisDirector (non-voting)
Shelle SanchezDirector (non-voting)
Deborah PeacockDirector Emerita (non-voting)
Jane FlaxDirector Emerita (non-voting)
Pauline GubbelsDirector Emerita (non-voting)
David HsiDirector Emeritus (non-voting)
Jim GillDirector Emeritus (non-voting)
Nick EstesDirector Emeritus (non-voting)
Benjamin GardnerSecretary
Mary Jo DanielVP (2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,947,099
Program Service Revenue
$1,456,621
Investment Income
$-35,515
Other Revenue
$155,165
All Other Contributions
$911,192
Change in Net Assets
$99,387

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
Other Non Cash Contri Table26$26,250Fair Market Value (FMV)
Securities Publicly Traded1$26,146Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table2$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$861Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions32$60,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,847,195
Revenue Not Reported on Financial Statements
$-323,825
Revenue Not Reported on Form 990
$570,758
Other Revenue Adjustments
$-325,157
Total Revenue per Audited Statements
$5,417,953
Total Revenue per Form 990
$4,523,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,097,689
Other Expenses$1,285,104
Total Fundraising Expense$172,890
Grants and Similar Amounts Paid$41,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,970$368,069$18,592$2,213,631
Other Employee Benefits$426,617$90,011$7,554$524,182
Occupancy$312,074$16,425-$328,499
Payroll Taxes$157,856$32,628$5,919$196,403
Current Officers, Directors, Trustees, and Key Employees$49,042$57,216$57,215$163,473
Office Expenses$90,257$47,011$23,208$160,476
Fees for Services Other$31,350$59,537$5,430$96,317
Travel$78,666$583$288$79,537
Information Technology$46,825$23,374-$70,199
Advertising--$54,684$54,684
Interest-$53,387-$53,387
Grants to Domestic Orgs$38,991--$38,991
Depreciation Depletion$38,272--$38,272
Fees for Services Accounting-$26,825-$26,825
Conferences and Meetings$20,974--$20,974
Insurance-$9,321-$9,321
Grants to Domestic Individuals$2,199--$2,199
Fees for Service Investment Mgmnt Fees-$2,058-$2,058
Other Expenses$-13,925$-107,351-$-121,276
All Other Expenses$-151,847--$-151,847
Total Functional Expenses$3,565,963$685,130$172,890$4,423,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,311,266
Total Expenses per Form 990$4,423,983
Expenses per Audited Statements$4,422,651
Expenses Not Reported on Form 990$888,615
Expenses Not Reported on Financial Statements$1,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New MexicoAlbuquerque, NM-Sub-recipient of Federal Grant$23,991
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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 12C

“The conflict of interest policy is distributed to board members and key employees and contains provisions for the disclosure of conflicts when they arise and contains provisions for annual statements to be signed and for periodic reviews to be conducted.”

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, conflict of interest policy, whistleblower policy, 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
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hastings
Formed
1995
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
151
Volunteers
220

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
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 323,000 people visited the museum during the fiscal year; over 22,000 free family memberships were distributed; 36 family science nights were offered with over 17,000 students & family members attending; & over 1,800 campers attended explora's seasonal camps. Explora has received national recognition & awards for its excellence and focus on science, technology, engineering & math. Explora offered over 2,500 educational programs in science, technology, and art to more than 72,000 students. Explora also offered new mexico teachers, librarians, and early childhood care providers professional development on inquiry science teaching.”

Form 990, Part IX, Line 24E

“Cogs to pg 9: program service expenses -151,847. Management and general expenses 0. Fundraising expenses 0. Total expenses -151,847.”

FORM 990, PART XII, LINE 2C:

“The oversight process and the selection process did not 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 report as expense on financial stmts -151,847. Rental expenses reported as expense on financial statements -121,276. Loss on disposition of fixed assets recorded as expense on financial stmts -52,034.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - museum inventory report as expense on financial stmts 151,847. Rental expenses reported as expense on financial statements 121,276. Loss on disposition of fixed assets recorded as expense on financial stmts 52,034.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt3412881
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ROTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS KERSCHNER TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMAL ALI
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH CORBIN HSI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB THRALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DINA AFEK
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICK JOHNSON 2017
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT FETROW
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIAN PEDROZA
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA BORREGO
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE ALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA FELDMAN 2017
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm18KARA BOBROFF
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN HOLT LARESE
IRS990/Form990PartVIISectionAGrp/PersonNm20KLARISSA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm21LEN DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23RACHEL GUPTON
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT JUNG 2017
IRS990/Form990PartVIISectionAGrp/PersonNm25RYAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm26SHELLE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29JANE FLAX
IRS990/Form990PartVIISectionAGrp/PersonNm30PAULINE GUBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID HSI
IRS990/Form990PartVIISectionAGrp/PersonNm32JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm33NICK ESTES
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/ReportableCompFromOrgAmt34150592
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 EXEC COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP (2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT (2018) VP (2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND FIN COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR EMERITA (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR EMERITA (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR EMERITA (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-47034
IRS990/GainOrLossGrp/SecuritiesAmt03880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01809636
IRS990/GrantAmt041190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02199
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062966
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026146
IRS990/GrossReceiptsAmt04928759
IRS990/GrossRentsGrp/PersonalAmt050483
IRS990/GrossRentsGrp/RealAmt074098
IRS990/GrossSalesOfInventoryAmt0301797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023374
IRS990/InformationTechnologyGrp/ProgramServicesAmt046825
IRS990/InformationTechnologyGrp/TotalAmt070199
IRS990/InsuranceGrp/ManagementAndGeneralAmt09321
IRS990/InsuranceGrp/TotalAmt09321
IRS990/InterestGrp/ManagementAndGeneralAmt053387
IRS990/InterestGrp/TotalAmt053387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024771
IRS990/InvestmentIncomeGrp/ExclusionAmt07639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0189590
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02283301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02344653
IRS990/LandBldgEquipCostOrOtherBssAmt02655956
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022266
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0121276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,986,353
Liabilities
$1,243,081
Net assets
$2,743,272
Revenue
$4,523,370
Expenses
$4,423,983
Net income
$99,387
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
2018Detailed filing. Detailed filing data is available for this year.$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