Civic Intelligence

Arizona Science Center

990 • Fiscal year 2018 • EIN 86-0390558

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileAZSCIENCE.ORG

View Organization Page

600 E WashingtonPhoenix, AZ 85004

(602) 716-2000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$426,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$36,670,705

Up $4,147,241 (+13%) from 2017

Net Assets

Up

$34,727,147

Up $3,704,302 (+12%) from 2017

Liabilities

Up

$1,943,558

Up $442,939 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$15,126,200

Up $3,683,781 (+32%) from 2017

Expenses

Up

$11,351,330

Up $1,482,648 (+15%) from 2017

Net Income

Up

$3,774,870

Up $2,201,133 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$36,670,705
Liabilities$1,943,558
Net Assets$34,727,147
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$15,126,200
Expenses$11,351,330
Net Income$3,774,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$15,478,685
Mission and Program Overview

Mission

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

To inspire, educate and engage curious minds through science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,256,880$19,001,353▲ $2,744,473
Investments in Publicly Traded Securities$12,252,064$13,106,536▲ $854,472
Land, Buildings, and Equipment, Net$2,185,834$1,526,520▼ $659,314
Cash and Non-Interest-Bearing Accounts$70,526$1,334,811▲ $1,264,285
Savings and Temporary Cash Investments$772,438$772,438→ $0
Investments Other Securities$342,849$342,849→ $0
Prepaid Expenses and Deferred Charges$101,743$209,068▲ $107,325
Accounts Receivable$302,134$144,949▼ $157,185
Inventories for Sale or Use$17,483$17,483→ $0
Total Assets$32,523,464$36,670,705▲ $4,147,241
Other Assets Total$221,513$214,698▼ $6,815
Liabilities
Accounts Payable and Accrued Expenses$769,835$1,115,685▲ $345,850
Deferred Revenue$561,370$641,140▲ $79,770
Other Liabilities$169,414$186,733▲ $17,319
Total Liabilities$1,500,619$1,943,558▲ $442,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,879,662$21,291,422▲ $3,411,760
Permanently Rstr Net Assets$7,751,775$8,219,020▲ $467,245
Unrestricted Net Assets$5,391,408$5,216,705▼ $174,703
Total Net Assets Fund Balance$31,022,845$34,727,147▲ $3,704,302
Total Liabilities and Net Assets / Fund Balance$32,523,464$36,670,705▲ $4,147,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,530$12,556,081$12,853,611
Equipment$285,838$1,850,140$2,135,978
Leasehold Improvements$943,152$712,836$1,655,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,771,123$467,245▲ $561,328$419,017$11,311,860
2016$6,759,806$3,636,103▲ $186,911$572,946$10,771,123
2015$7,055,112$175,456▼ $44,267$426,495$6,759,806
2014$7,342,403-▼ $10,224$351,879$6,980,300
2013$6,575,613$300,000▲ $781,960$315,170$7,342,403
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chevy HumphreyPresident/CEOFT$290,698$135,802$426,500
Catherine HallChief Marketing OfficerFT$197,689$18,540$216,229
Kristin HuntChief Strategy OfficerFT$158,964$7,502$166,466
Caroline AltamiranoChief of StaffFT$145,627$12,352$157,979
Diana FeldmanChief Financial OfficerFT$80,819$578$81,397

Board Members and Trustees

NameTitle
Barbara D Lockwood PeChair
Katharine CorbinVice Chair
Al MolinaTrustee
Andrew R ChristensenTrustee
Angie HarmonTrustee
Anita Moryadas TheisenTrustee
Bj FreemanTrustee
Bryan SabaTrustee
Carlos ContrerasTrustee
Connie WilhelmTrustee
Curt R FeuerTrustee
Dave ColtonTrustee
Dave a Howell JrTrustee
David TedescoTrustee
Derrick M HallTrustee
Erik KnightTrustee
Ginger SpencerTrustee
Heidi JannengaTrustee
Howard KatzTrustee
Jane RoigTrustee
Jason CoochwytewaTrustee
Jeff MayTrustee
Jeffrey J BellTrustee
John C WestTrustee
John HooverTrustee
John TrujilloTrustee
Julie BoweTrustee
Keith WaltonTrustee
Kevin GleasonTrustee
Kim Smith Until July 2017Trustee
Lynn a MadonnaTrustee
Mary K MartuscelliTrustee
Melani WaltonTrustee
Michael DebellTrustee
Michael HummelTrustee
Miesha StouteTrustee
Mike RockTrustee
Pat EdwardsTrustee
Peter Crellin SmithTrustee
Peter SlateTrustee
Peter a WoogTrustee
Rebecca Ailes-fineTrustee
Rick NaimarkTrustee
Robert J MillerTrustee
Robert SussmanTrustee
Roger Morris Until April 2017Trustee
Shayna Fernandez WattsTrustee
Stephen GoodTrustee
Steve HuntonTrustee
Steven G ZylstraTrustee
Sue GlaweTrustee
Tucker QuayleTrustee
Tyler ButlerTrustee
Timothy JonesTrustee (until January 2018)
Christa BurkhalterTrustee (until March 2018)
John KerkorianTrustee (until March 2018)
Dionne NajafiTrustee (until October 2017)
Wade GuthrieTrustee (until October 2017)
G Douglas YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merchants Building Maintenance LLCMaintenance1221 E WASHINGTON STREET, Phoenix, AZ 85034$251,617
Ewing Consulting LLCConsulting For Capital Campaign812 N 3RD AVENUE, Phoenix, AZ 85003$190,951
Audacious Studios LLC SitewireWebsite740 S MILL AVENUE STE 210, Tempe, AZ 85281$133,400
Revenue and Support

Revenue Composition

Contributions and Grants
$8,681,389
Program Service Revenue
$5,227,735
Investment Income
$558,611
Other Revenue
$658,465
All Other Contributions
$7,204,506
Change in Net Assets
$3,774,870

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 Table10$32,416Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions12$44,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,229,227
Revenue Not Reported on Financial Statements
$-103,027
Revenue Not Reported on Form 990
$855,082
Other Revenue Adjustments
$-103,027
Total Revenue per Audited Statements
$16,084,309
Total Revenue per Form 990
$15,126,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,750,441
Salaries, Compensation, and Employee Benefits$5,508,751
Total Fundraising Expense$1,117,178
Grants and Similar Amounts Paid$92,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,302,245$764,264$270,467$4,336,976
Fees for Services Other$373,618$220,747$374,104$968,469
Occupancy$514,125$304,332$11,725$830,182
Depreciation Depletion$737,628$8,239$604$746,471
Current Officers, Directors, Trustees, and Key Employees-$373,949$174,381$548,330
Advertising$306,361$36,470$39,574$382,405
Payroll Taxes$223,661$82,043$29,036$334,740
Travel$155,638$67,713$9,668$233,019
All Other Expenses$195,378--$195,378
Other Employee Benefits$152,414$24,998$9,843$187,255
Office Expenses$124,729$39,972$16,583$181,284
Information Technology$37,491$118,503$268$156,262
Royalties$138,359--$138,359
Insurance$75,403$54,855$760$131,018
Other Expenses$118,336$263$8,109$126,445
Pension Plan Contributions$69,175$26,751$5,524$101,450
Grants to Domestic Orgs$92,138--$92,138
Fees for Service Investment Mgmnt Fees-$79,378-$79,378
Conferences and Meetings$39,319$16,853$5,916$62,088
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal-$7,391-$7,391
Total Functional Expenses$7,900,065$2,334,087$1,117,178$11,351,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,380,007
Expenses per Audited Statements$11,351,330
Total Expenses per Form 990$11,351,330
Expenses Not Reported on Form 990$1,028,677
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Mountain Nature CenterPine Top, AZ501(c)(3)To Build a Research Base on How to Engage and Empower Rural Communities$48,303
Sierra Vista Chamber of CommerceSierra Vista, AZ501(c)(6)Create a Professional Development Opportunities for Community Leaders and Members, Etc.$30,088
City of Cottonwoodverde Valley RicCottonwood, AZGovernmentProvide Sustainability for Experts, Resources, and Best Practices Within the Network, Etc.$13,356
Eastern Arizona CollegeThatcher, AZSchoolIn State Travel (scitech Kiscoff) and Supplies Planespheres, Etc.$391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,027
Fundraising Gross Income$60,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$556,774$60,600$13,657$46,943
Total Events$556,774$60,600$103,027$-42,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$186,733
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members shall consist of those who desire to further the purposes of the organization and who pay dues established by the board of trustees. The members shall have no voting rights whatsoever in their capacities as members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and is reviewed by the chief financial and operations officer and ceo and accepted by the audit committee prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Any board member or director, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall try to decide if a conflict of interest exists. Each director and board member and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy 2. Had read and understands the policy, and 3. Understands the organization is charitable and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“The chief of staff gathers comparability data related to the salaries of executive officers for the other not-for-profit organizations in the area. The executive committee reviews the data and sets the ceo salary accordingly; the members of the executive committee are independent from the organization and from the ceo. The president and ceo gathers comparability data related to the salaries of vp's for the other not-for-profit organizations in the area and sets the salaries accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, audited financials and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Science Center
EIN
86-0390558
Phone
6027162000
Address
600 E WASHINGTON, PHOENIX, AZ 85004

Signing Officer

Name
Chevy Humphrey
Title
President/CEO
Phone
6027162000
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chevy Humphrey
Formed
1980
Legal Domicile
Az
Voting Board Members
55
Independent Board Members
54
Employees
204
Volunteers
325

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value on the victor kramer trust -6,815. Non-cash change in in-kind rent receivable -180,532.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The arizona science center purchased the assets of the phoenix history museum on october 8, 2009. Under the terms of the operating agreement, arizona science center will continue to display 5,400 square feet of artifacts and exhibits related to the cultural and historical development of the city of phoenix. The organization elected not to capitalize the collection in accordance with fasb asc 958-360, not-for-profit entities- property, plant, and equipment.”

PART V, LINE 4:

“Arizona science center's endowments consist of 6 donor-restricted funds and a board designated fund. The donor restricted funds are for exhibit and program renewal, while the board designated fund is established for future capital expenditures, improvements and major maintenance projects.”

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the consolidated financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in donated facility space receivable discount 677,348. Change in value of beneficial interests in trusts -6,815.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct donor benefits for special events -103,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct donor benefits for special events 103,027. Donated rent 857,880.”

Raw XML AppendixShowing 400 of 1,166 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.

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IRS990/Desc0ARIZONA SCIENCE CENTER HAS 500,000 ANNUAL VISITORS AND PROVIDES OUTREACH TO 300,000 PEOPLE ACROSS THE STATE IN ITS MISSION TO INSPIRE, EDUCATE, AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. ARIZONA SCIENCE CENTER IS ONE OF THE MOST POPULAR CULTURAL AND EDUCATIONAL ATTRACTIONS IN ARIZONA AND IS THE ONLY RESOURCE OF ITS KIND IN THE STATE. ARIZONA SCIENCE CENTER FEATURES A FULL COMPLEMENT OF INFORMAL SCIENCE PROGRAMMING INCLUDING MORE THAN 300 HANDS-ON EXHIBITS, A GIANT SCREEN THEATER, DORRANCE PLANETARIUM, FEATURED EXHIBITIONS, LIVE DEMONSTRATIONS, CAMPS AND WORKSHOPS, ADULT LECTURES, AND SCHOOL SERVICES INCLUDING FIELD TRIPS, IN-CLASS OUTREACH PROGRAMS, TEACHER PROFESSIONAL DEVELOPMENT AND ACCESS TO OUR NEW COMMUNITY-BASED MAKER-SPACE, CREATE. ARIZONA SCIENCE CENTER CONTINUED TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY. K-12 TEACHERS, SCHOOL LEADERS, AND PARENTS WERE PROVIDED ACCESS TO AN INNOVATIVE COMBINATION OF FORMAL AND INFORMAL PROFESSIONAL DEVELOPMENT RESOURCES TO ENHANCE STUDENT ACHIEVEMENT.ARIZONA SCIENCE CENTER'S ANNUAL VISITATION INCLUDES 140,000 SCHOOLCHILDREN AND TEACHERS REPRESENTING MORE THAN 100 CITIES AND TOWNS THROUGHOUT ARIZONA WHO VISIT THE CENTER, INCLUDING OVER 47,000 UNDERSERVED YOUTH WHO VISIT AT NO CHARGE THROUGH THE FOCUSED FIELD TRIPS PROGRAM. IN ADDITION, MORE THAN 60,000 CHILDREN AND ADULTS EXPERIENCED SCIENCE ON WHEELS OUTREACH PROGRAMS IN SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT ARIZONA INCLUDING RURAL AREAS AND TRIBAL NATIONS.IN CREATE, A 6,500 - SQUARE FOOT COMMUNITY MAKER-SPACE, LOCATED ADJACENT TO THE SCIENCE CENTER BUILDING, INDIVIDUALS USED TRADITIONAL AND HIGH-TECH MACHINERY, TECHNOLOGY AND MATERIALS. GUESTS RECEIVED SUPERVISION AND TRAINING, ENCOURAGING INDIVIDUALS TO BE MORE EXPERIMENTAL, CREATIVE, INNOVATIVE, INDEPENDENT AND TECHNOLOGICALLY PROFICIENT. THE CREATE PROGRAMS WERE WHERE MAKING THINGS, EXPERIMENTING AND COLLABORATING WITH OTHERS WAS AT THE CORE OF SCIENCE EDUCATION AND INVENTION, AND THE MAKERS WERE ACTIVE, ENGAGED, PLAYFUL AND RESOURCEFUL WITH A NEWLY DEVELOPED SENSE OF CURIOSITY AND WONDER WITH NEW SKILLS AND AN INTRODUCTION TO OCCUPATIONS FOR WHICH THEY MAY BE SUITED.
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IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE BOWE
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IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN GLEASON
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IRS990/Form990PartVIISectionAGrp/PersonNm28MARY K MARTUSCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm29MELANI WALTON
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Filings

Displayed year

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

Open filing
Assets
$36,670,705
Liabilities
$1,943,558
Net assets
$34,727,147
Revenue
$15,126,200
Expenses
$11,351,330
Net income
$3,774,870
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
2018Detailed filing. Detailed filing data is available for this year.$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