Civic Intelligence

Challenger Learning Center of Arizona

990 • Fiscal year 2017 • EIN 86-0851830

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 07, 2018

Organization ProfileWWW.AZCHALLENGER.ORG

View Organization Page

9617 N Metro Parkway West SuitePhoenix, AZ 85051

(623) 322-2001

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$17,375

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$93,723

Down $3,575,515 (-97%) from 2016

Net Assets

Up

-$54,993

Up $1,291,285 (+96%) from 2016

Liabilities

Down

$148,716

Down $4,866,800 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Up

$1,909,559

Up $1,400,981 (+275%) from 2016

Expenses

Down

$618,274

Down $174,493 (-22%) from 2016

Net Income

Up

$1,291,285

Up $1,575,474 (+554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,539,313Liabilities 2011: $5,006,015Net Assets 2011: -$466,7022011Assets 2012: $4,255,503Liabilities 2012: $5,155,525Net Assets 2012: -$900,0222012Assets 2013: $4,294,964Liabilities 2013: $4,644,180Net Assets 2013: -$349,2162013Assets 2014: $3,964,854Liabilities 2014: $4,721,175Net Assets 2014: -$756,3212014Assets 2015: $3,786,038Liabilities 2015: $4,848,826Net Assets 2015: -$1,062,7872015Assets 2016: $3,669,238Liabilities 2016: $5,015,516Net Assets 2016: -$1,346,2782016Assets 2017: $93,723Liabilities 2017: $148,716Net Assets 2017: -$54,9932017Assets 2018: $78,682Liabilities 2018: $127,965Net Assets 2018: -$49,2832018Assets 2019: $31,711Liabilities 2019: $107,968Net Assets 2019: -$76,2572019Assets 2020: $502,157Liabilities 2020: $92,858Net Assets 2020: $409,2992020Assets 2021: $352,735Liabilities 2021: $0Net Assets 2021: $352,7352021Assets 2022: $1,110,786Liabilities 2022: $0Net Assets 2022: $1,110,7862022Assets 2023: $750,017Liabilities 2023: $0Net Assets 2023: $750,0172023Assets 2024: $489,439Liabilities 2024: $0Net Assets 2024: $489,4392024

Highlighted filing

2017

Assets$93,723
Liabilities$148,716
Net Assets-$54,993
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $792,127Expenses 2011: $1,094,125Net Income 2011: -$301,9982011Revenue 2012: $723,753Expenses 2012: $1,157,073Net Income 2012: -$433,3202012Revenue 2013: $992,542Expenses 2013: $1,014,327Net Income 2013: -$21,7852013Revenue 2014: $597,452Expenses 2014: $924,566Net Income 2014: -$327,1142014Revenue 2015: $677,795Expenses 2015: $964,283Net Income 2015: -$286,4882015Revenue 2016: $508,578Expenses 2016: $792,767Net Income 2016: -$284,1892016Revenue 2017: $1,909,559Expenses 2017: $618,274Net Income 2017: $1,291,2852017Revenue 2018: $457,250Expenses 2018: $451,540Net Income 2018: $5,7102018Revenue 2019: $88,752Expenses 2019: $115,726Net Income 2019: -$26,9742019Revenue 2020: $576,587Expenses 2020: $91,031Net Income 2020: $485,5562020Revenue 2021: $240,528Expenses 2021: $297,092Net Income 2021: -$56,5642021Revenue 2022: $1,128,868Expenses 2022: $370,817Net Income 2022: $758,0512022Revenue 2023: $370,091Expenses 2023: $730,860Net Income 2023: -$360,7692023Revenue 2024: $216,532Expenses 2024: $477,110Net Income 2024: -$260,5782024

Highlighted filing

2017

Revenue$1,909,559
Expenses$618,274
Net Income$1,291,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,936,594
Mission and Program Overview

Mission

To inspire, excite and to educate people of all ages about the mysteries and wonders of space and the universe in which we live. Challenger space center uses simulated space missions, space-age technology and artifact exhibit, and hands-on experiments to immerse children and adults in stem education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,059$35,749▲ $23,690
Inventories for Sale or Use$9,496$11,287▲ $1,791
Prepaid Expenses and Deferred Charges$52,441$8,666▼ $43,775
Savings and Temporary Cash Investments$956$7,002▲ $6,046
Land, Buildings, and Equipment, Net$3,582,361$6,659▼ $3,575,702
Accounts Receivable$11,230$5,690▼ $5,540
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,669,238$93,723▼ $3,575,515
Other Assets Total$695$18,670▲ $17,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,516,095--
Other Liabilities$1,361,274--
Accounts Payable and Accrued Expenses$112,623$112,663▲ $40
Deferred Revenue$25,524$36,053▲ $10,529
Total Liabilities$5,015,516$148,716▼ $4,866,800
Net Assets / Fund Balance
Unrestricted Net Assets$-1,346,278$-54,993▲ $1,291,285
Total Net Assets Fund Balance$-1,346,278$-54,993▲ $1,291,285
Total Liabilities and Net Assets / Fund Balance$3,669,238$93,723▼ $3,575,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,692$1,627,879$1,630,571
Other Land Buildings$3,967$149,516$153,483
Other Assets Org$18,670--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly SwaymanExecutive DirectorFT$17,375$17,375
Tim HarrisPast Exec. DirectorFT$15,577$15,577
Mary CoxPast Exec. DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Brett McmickellDirector
Jeffrey GoldbergDirector
Michael HeathDirector
Rick KettnerDirector
Robert RasmussenDirector
William GregoryDirector
Cyndi ToshSecretary, Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$137,172
Program Service Revenue
$272,617
Investment Income
$-405
Other Revenue
$1,500,175
All Other Contributions
$91,264
Change in Net Assets
$1,291,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,059
Salaries, Compensation, and Employee Benefits$206,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,987$35,997-$179,984
Other Salaries and Wages$110,378$29,724-$140,102
All Other Expenses$15,223$27,777-$43,000
Payroll Taxes$24,453$7,079-$31,532
Current Officers, Directors, Trustees, and Key Employees$22,034$8,604-$30,638
Insurance$3,190$23,990-$27,180
Other Expenses$14,778$15,640-$14,778
Advertising$12,485--$12,485
Other Employee Benefits$3,058$885-$3,943
Fees for Services Accounting-$3,360-$3,360
Information Technology-$3,307-$3,307
Travel$98$480-$578
Fees for Services Legal-$42-$42
Total Functional Expenses$446,681$171,593$0$618,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steam Fashion Show$71,484$26,417-$26,417
Total Events$71,484$26,417-$26,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the board chairperson, executive committee and executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review and sign a conflict of interest disclosure form each year. When discussing and voting on items where conflicts arise, board members with conflicts excuse themselves from the board meeting, abstaining from voting and discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is researched by the organization, compared to salaries at similar institutions in the area, and agreed upon by the executive committee for the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Challenger Space Center
EIN
86-0851830
Phone
6233222001
Address
9617 N METRO PARKWAY WEST SUITE, PHOENIX, AZ 85051

Signing Officer

Name
Beverly Swayman
Title
Executive Director
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rasmussen
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
43

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization's collection includes space memorabilia, a metorite, art, books, models and photographs and furthers its purpose by providing multigenerational visitors with the opportunity to see and experience these space-related items while on a tour or in one of the challenger's educational programs.”

Raw XML AppendixShowing 400 of 524 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/InventoriesForSaleOrUseGrp/EOYAmt011287
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01777395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03582361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06659
IRS990/LandBldgEquipCostOrOtherBssAmt01784054
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08406
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0841
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE, EXCITE AND TO EDUCATE PEOPLE OF ALL AGES ABOUT THE MYSTERIES AND WONDERS OF SPACE AND THE UNIVERSE IN WHICH WE LIVE. CHALLENGER SPACE CENTER USES SIMULATED SPACE MISSIONS, SPACE-AGE TECHNOLOGY AND ARTIFACT EXHIBIT, AND HANDS-ON EXPERIMENTS TO IMMERSE CHILDREN AND ADULTS IN STEM EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03516095
IRS990/NetAssetsOrFundBalancesBOYAmt0-1346278
IRS990/NetAssetsOrFundBalancesEOYAmt0-54993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt012379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0695
IRS990/OtherAssetsTotalGrp/EOYAmt018670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03943
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CHALLENGER NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115640
IRS990/OtherExpensesGrp/ProgramServicesAmt058832
IRS990/OtherExpensesGrp/ProgramServicesAmt137842
IRS990/OtherExpensesGrp/ProgramServicesAmt2323
IRS990/OtherExpensesGrp/ProgramServicesAmt314778
IRS990/OtherExpensesGrp/TotalAmt073540
IRS990/OtherExpensesGrp/TotalAmt137842
IRS990/OtherExpensesGrp/TotalAmt215963
IRS990/OtherExpensesGrp/TotalAmt314778
IRS990/OtherLiabilitiesGrp/BOYAmt01361274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01461379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01461379
IRS990/OtherRevenueTotalAmt01461379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07079
IRS990/PayrollTaxesGrp/ProgramServicesAmt024453
IRS990/PayrollTaxesGrp/TotalAmt031532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08666
IRS990/PrincipalOfficerNm0ROBERT RASMUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SPACE SCIENCE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458757
IRS990/PYOtherRevenueAmt081682
IRS990/PYProgramServiceRevenueAmt0303396
IRS990/PYRevenuesLessExpensesAmt0-284189
IRS990/PYSalariesCompEmpBnftPaidAmt0326660
IRS990/PYTotalExpensesAmt0792767
IRS990/PYTotalProfFndrsngExpnsAmt07350
IRS990/PYTotalRevenueAmt0508578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01291285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01435066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0173355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0209257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02214203
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42550
IRS990ScheduleA/PublicSupportPY509Pct00.57880
IRS990ScheduleA/PublicSupportTotal509Amt02020760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0315170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0514584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0117303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0315170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0514584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833180
IRS990ScheduleA/Total509Grp/TotalAmt02535344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01936594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589873

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,723
Liabilities
$148,716
Net assets
-$54,993
Revenue
$1,909,559
Expenses
$618,274
Net income
$1,291,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.37$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.37$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.58$0.09$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.05$1.91$0.62$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.67$5.02$1.35$0.51$0.79$0.28
2015Summary only. Only limited summary data is available for this year.$3.79$4.85$1.06$0.68$0.96$0.29
2014Summary only. Only limited summary data is available for this year.$3.96$4.72$0.76$0.60$0.92$0.33
2013Summary only. Only limited summary data is available for this year.$4.29$4.64$0.35$0.99$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$4.26$5.16$0.90$0.72$1.16$0.43
2011Summary only. Only limited summary data is available for this year.$4.54$5.01$0.47$0.79$1.09$0.30