Civic Intelligence

Arizona Science Center

990 • Fiscal year 2011 • EIN 86-0390558

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.AZSCIENCE.ORG

View Organization Page

600 E Washington St85004-2303
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$20,550,171

No earlier filing loaded for comparison.

Net Assets

$19,658,220

No earlier filing loaded for comparison.

Liabilities

$891,951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,020,486

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $20,550,171Liabilities 2011: $891,951Net Assets 2011: $19,658,2202011Assets 2012: $35,765,735Liabilities 2012: $1,099,834Net Assets 2012: $34,665,9012012Assets 2013: $34,417,208Liabilities 2013: $1,403,179Net Assets 2013: $33,014,0292013Assets 2014: $32,785,523Liabilities 2014: $1,584,064Net Assets 2014: $31,201,4592014Assets 2015: $31,703,233Liabilities 2015: $1,627,251Net Assets 2015: $30,075,9822015Assets 2016: $30,224,774Liabilities 2016: $1,258,239Net Assets 2016: $28,966,5352016Assets 2017: $32,523,464Liabilities 2017: $1,500,619Net Assets 2017: $31,022,8452017Assets 2018: $36,670,705Liabilities 2018: $1,943,558Net Assets 2018: $34,727,1472018Assets 2019: $41,655,246Liabilities 2019: $2,890,122Net Assets 2019: $38,765,1242019Assets 2020: $39,311,504Liabilities 2020: $1,849,198Net Assets 2020: $37,462,3062020Assets 2021: $42,216,193Liabilities 2021: $1,149,726Net Assets 2021: $41,066,4672021Assets 2022: $42,163,691Liabilities 2022: $1,603,293Net Assets 2022: $40,560,3982022Assets 2023: $43,004,454Liabilities 2023: $1,716,264Net Assets 2023: $41,288,1902023Assets 2024: $43,681,478Liabilities 2024: $1,979,764Net Assets 2024: $41,701,7142024

Highlighted filing

2011

Assets$20,550,171
Liabilities$891,951
Net Assets$19,658,220
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,020,4862011Revenue 2012: $8,521,857Expenses 2012: $9,283,806Net Income 2012: -$761,9492012Expenses 2013: $10,926,1302013Revenue 2014: $8,489,014Expenses 2014: $10,771,828Net Income 2014: -$2,282,8142014Revenue 2015: $10,476,460Expenses 2015: $11,188,674Net Income 2015: -$712,2142015Revenue 2016: $9,387,249Expenses 2016: $10,074,646Net Income 2016: -$687,3972016Revenue 2017: $11,442,419Expenses 2017: $9,868,682Net Income 2017: $1,573,7372017Revenue 2018: $15,126,200Expenses 2018: $11,351,330Net Income 2018: $3,774,8702018Revenue 2019: $17,313,702Expenses 2019: $12,072,847Net Income 2019: $5,240,8552019Revenue 2020: $9,722,895Expenses 2020: $10,873,772Net Income 2020: -$1,150,8772020Revenue 2021: $8,552,615Expenses 2021: $7,806,515Net Income 2021: $746,1002021Revenue 2022: $11,579,588Expenses 2022: $9,032,386Net Income 2022: $2,547,2022022Revenue 2023: $13,830,416Expenses 2023: $13,994,047Net Income 2023: -$163,6312023Revenue 2024: $17,333,543Expenses 2024: $14,346,452Net Income 2024: $2,987,0912024

Highlighted filing

2011

Revenue-
Expenses$8,020,486
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$8,045,880
Mission and Program Overview

Mission

To inspire, educate and entertain people of all ages about science.

Filing and Contact Details

Filer

EIN
86-0390558
Raw XML AppendixShowing 400 of 889 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0523794
IRS990/AccountsPayableAccruedExpenses/EOY0379577
IRS990/AccountsReceivable/BOY0227792
IRS990/AccountsReceivable/EOY0141237
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10600 E WASHINGTON ST
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085004
IRS990/Advertising/ProgramServices0441733
IRS990/Advertising/Total0441733
IRS990/AllOtherContributions01869124
IRS990/AllOtherExpenses/Fundraising0586
IRS990/AllOtherExpenses/ManagementAndGeneral0965
IRS990/AllOtherExpenses/ProgramServices055949
IRS990/AllOtherExpenses/Total057500
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0508263
IRS990/CashNonInterestBearing/EOY01099027
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0233471
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0407015
IRS990/CompCurrentOfficersDirectors/Total0407015
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising050060
IRS990/ConferencesMeetings/ManagementAndGeneral08794
IRS990/ConferencesMeetings/ProgramServices03416
IRS990/ConferencesMeetings/Total062270
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10200 E VAN BUREN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 591790
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123401 E BROADWAY STE 15
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1312660 BRANFORD ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14120 W KELLOGG BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PACOIMA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085002
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode178258
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285040
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode391331
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode455102
IRS990/ContractorCompensation/Compensation0129147
IRS990/ContractorCompensation/Compensation1100797
IRS990/ContractorCompensation/Compensation2158223
IRS990/ContractorCompensation/Compensation3820085
IRS990/ContractorCompensation/Compensation4131682
IRS990/ContractorCompensation/DescriptionOfServices0ADVERTISING
IRS990/ContractorCompensation/DescriptionOfServices1ADVERTISING
IRS990/ContractorCompensation/DescriptionOfServices2EXHIBIT CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3EXHIBIT CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4TRAVELING EXHIBIT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0THE ARIZONA REPUBLIC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CLEAR CHANNEL
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ICON
IRS990/ContractorCompensation/NameOfContractor/NamePerson3LEXINGTON ACQUISITION INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4SCIENCE MUSEUM OF MN
IRS990/ContributionsGrantsCurrentYear02292423
IRS990/ContributionsGrantsPriorYear04047641
IRS990/CostOfGoodsSold032656
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0290641
IRS990/DeferredRevenue/EOY0423504
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01660225
IRS990/DepreciationDepletion/Total01660225
IRS990/DescribedIn501C30true
IRS990/Description0Arizona Science Center reached about 467,191 visitors in its mission to inspire, educate and entertain people of all ages about science. We continued to be a state leader in providing informal science education experiences that have a long-term impact on the future of our community.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06260544
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising02
IRS990/FeesForServicesAccounting/ManagementAndGeneral042920
IRS990/FeesForServicesAccounting/ProgramServices0181
IRS990/FeesForServicesAccounting/Total043103
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral010072
IRS990/FeesForServicesLegal/Total010072
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising052851
IRS990/FeesForServicesOther/ManagementAndGeneral023957
IRS990/FeesForServicesOther/ProgramServices0243374
IRS990/FeesForServicesOther/Total0320182
IRS990/FeesForServicesProfFundraising/Fundraising060000
IRS990/FeesForServicesProfFundraising/Total060000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek301.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek321.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek331.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek341.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek351.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek361.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek371.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek381.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek391.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek401.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek411.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek421.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek431.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek441.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek451.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek461.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek471.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek481.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek491.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek501.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5440.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector34X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector35X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector36X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector37X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector38X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector39X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector40X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector41X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector42X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector43X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector44X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector45X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector46X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector47X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector48X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector49X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector50X
IRS990/Form990PartVIISectionA/NamePerson0Robert Anderson
IRS990/Form990PartVIISectionA/NamePerson1Wilford Cardon
IRS990/Form990PartVIISectionA/NamePerson2Andrew Christensen
IRS990/Form990PartVIISectionA/NamePerson3Jon S Cohen
IRS990/Form990PartVIISectionA/NamePerson4Jason Coochwytewa
IRS990/Form990PartVIISectionA/NamePerson5Katharine A Corbin
IRS990/Form990PartVIISectionA/NamePerson6Michael A DeBell
IRS990/Form990PartVIISectionA/NamePerson7Mark Doerflein
IRS990/Form990PartVIISectionA/NamePerson8Mark Edwards
IRS990/Form990PartVIISectionA/NamePerson9Dionne Najafi
IRS990/Form990PartVIISectionA/NamePerson10Mark Feldman
IRS990/Form990PartVIISectionA/NamePerson11BJ Freeman
IRS990/Form990PartVIISectionA/NamePerson12Hazel Hare
IRS990/Form990PartVIISectionA/NamePerson13David Howell Jr
IRS990/Form990PartVIISectionA/NamePerson14Chevy Humphrey
IRS990/Form990PartVIISectionA/NamePerson15Howard Katz
IRS990/Form990PartVIISectionA/NamePerson16John Kerkorian
IRS990/Form990PartVIISectionA/NamePerson17Dennis Knight
IRS990/Form990PartVIISectionA/NamePerson18Robert Kotwasinski
IRS990/Form990PartVIISectionA/NamePerson19Jeffrey Lowe
IRS990/Form990PartVIISectionA/NamePerson20Murray Manaster
IRS990/Form990PartVIISectionA/NamePerson21Mary K Martuscelli
IRS990/Form990PartVIISectionA/NamePerson22Steve Megli
IRS990/Form990PartVIISectionA/NamePerson23Dennis Miller
IRS990/Form990PartVIISectionA/NamePerson24Robert Miller
IRS990/Form990PartVIISectionA/NamePerson25Alfredo J Molina
IRS990/Form990PartVIISectionA/NamePerson26Paul Morell
IRS990/Form990PartVIISectionA/NamePerson27Roger Morris
IRS990/Form990PartVIISectionA/NamePerson28Michael E Mueller
IRS990/Form990PartVIISectionA/NamePerson29Rick Naimark
IRS990/Form990PartVIISectionA/NamePerson30Mark Pendleton
IRS990/Form990PartVIISectionA/NamePerson31Tucker Quayle
IRS990/Form990PartVIISectionA/NamePerson32Bryan Saba
IRS990/Form990PartVIISectionA/NamePerson33Peter Slate
IRS990/Form990PartVIISectionA/NamePerson34John Strittmatter
IRS990/Form990PartVIISectionA/NamePerson35Julie Vogel
IRS990/Form990PartVIISectionA/NamePerson36Melani Walton
IRS990/Form990PartVIISectionA/NamePerson37Connie Wilhelm
IRS990/Form990PartVIISectionA/NamePerson38Peter Woog
IRS990/Form990PartVIISectionA/NamePerson39Doug Young
IRS990/Form990PartVIISectionA/NamePerson40Cathy Hardwick
IRS990/Form990PartVIISectionA/NamePerson41Steve Hunton
IRS990/Form990PartVIISectionA/NamePerson42Bill Powell
IRS990/Form990PartVIISectionA/NamePerson43Jane Roig
IRS990/Form990PartVIISectionA/NamePerson44Robert Sussman
IRS990/Form990PartVIISectionA/NamePerson45John West
IRS990/Form990PartVIISectionA/NamePerson46BARBARA D LOCKWOOD PE
IRS990/Form990PartVIISectionA/NamePerson47MIKE ROCK
IRS990/Form990PartVIISectionA/NamePerson48ANITA MORYADAS THEISEN
IRS990/Form990PartVIISectionA/NamePerson49STEVEN ZLYSTRA
IRS990/Form990PartVIISectionA/NamePerson50DERRICK HALL
IRS990/Form990PartVIISectionA/NamePerson51Dwight Middendorf
IRS990/Form990PartVIISectionA/NamePerson52Kristin Priscella
IRS990/Form990PartVIISectionA/NamePerson53PATRICK WEEKS
IRS990/Form990PartVIISectionA/NamePerson54LAURA MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation09319
IRS990/Form990PartVIISectionA/OtherCompensation16177
IRS990/Form990PartVIISectionA/OtherCompensation26113
IRS990/Form990PartVIISectionA/OtherCompensation36133
IRS990/Form990PartVIISectionA/OtherCompensation45880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0274308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1117211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2114008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3115000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4102326
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14President/CEO
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26Trustee
IRS990/Form990PartVIISectionA/Title27Trustee
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29Trustee
IRS990/Form990PartVIISectionA/Title30Trustee
IRS990/Form990PartVIISectionA/Title31Trustee
IRS990/Form990PartVIISectionA/Title32TRUSTEE
IRS990/Form990PartVIISectionA/Title33TRUSTEE
IRS990/Form990PartVIISectionA/Title34TRUSTEE
IRS990/Form990PartVIISectionA/Title35TRUSTEE
IRS990/Form990PartVIISectionA/Title36Trustee
IRS990/Form990PartVIISectionA/Title37TRUSTEE
IRS990/Form990PartVIISectionA/Title38Trustee
IRS990/Form990PartVIISectionA/Title39CHAIR OF BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title40Trustee
IRS990/Form990PartVIISectionA/Title41Trustee
IRS990/Form990PartVIISectionA/Title42TRUSTEE
IRS990/Form990PartVIISectionA/Title43Trustee
IRS990/Form990PartVIISectionA/Title44Trustee
IRS990/Form990PartVIISectionA/Title45Trustee
IRS990/Form990PartVIISectionA/Title46TRUSTEE
IRS990/Form990PartVIISectionA/Title47TRUSTEE
IRS990/Form990PartVIISectionA/Title48TRUSTEE
IRS990/Form990PartVIISectionA/Title49TRUSTEE
IRS990/Form990PartVIISectionA/Title50TRUSTEE
IRS990/Form990PartVIISectionA/Title51SR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title52VP EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionA/Title53VP GUEST EXPERIENCE
IRS990/Form990PartVIISectionA/Title54SR DIRECTOR EDUCATIONAL SVCS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0107291
IRS990/FundraisingEvents0233471
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01860
IRS990/GainOrLoss/Securities015068
IRS990/Gaming0true
IRS990/GamingDirectExpenses033987
IRS990/GovernmentGrants0189828
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01860
IRS990/GrossAmountSalesAssets/Securities0682797
IRS990/GrossIncomeFundraisingEvents051000
IRS990/GrossIncomeGaming018700
IRS990/GrossReceipts08045880
IRS990/GrossRents/Real0163492
IRS990/GrossSalesOfInventory085820
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02670
IRS990/InformationTechnology/ManagementAndGeneral02740
IRS990/InformationTechnology/ProgramServices09861
IRS990/InformationTechnology/Total015271
IRS990/Insurance/Fundraising0708
IRS990/Insurance/ManagementAndGeneral09190
IRS990/Insurance/ProgramServices069387
IRS990/Insurance/Total079285
IRS990/Interest/ManagementAndGeneral05634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,550,171
Liabilities
$891,951
Net assets
$19,658,220
Revenue
-
Expenses
$8,020,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$1.98$41.7$17.3$14.3$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.72$41.3$13.8$14.0$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$1.60$40.6$11.6$9.03$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$1.15$41.1$8.55$7.81$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$1.85$37.5$9.72$10.9$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$2.89$38.8$17.3$12.1$5.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.94$34.7$15.1$11.4$3.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$1.50$31.0$11.4$9.87$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.26$29.0$9.39$10.1$0.69
2015Detailed filing. Detailed filing data is available for this year.$31.7$1.63$30.1$10.5$11.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$32.8$1.58$31.2$8.49$10.8$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$1.40$33.0$10.9
2012Summary only. Only limited summary data is available for this year.$35.8$1.10$34.7$8.52$9.28$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.89$19.7$8.02