Civic Intelligence

Challenger Learning Center of Arizona

990 • Fiscal year 2018 • EIN 86-0851830

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2020

Organization ProfileWWW.AZCHALLENGER.ORG

View Organization Page

17835 N 44th StreetPhoenix, AZ 85032

(623) 322-2001

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,893

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$78,682

Down $15,041 (-16%) from 2017

Net Assets

Up

-$49,283

Up $5,710 (+10%) from 2017

Liabilities

Down

$127,965

Down $20,751 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$457,250

Down $1,452,309 (-76%) from 2017

Expenses

Down

$451,540

Down $166,734 (-27%) from 2017

Net Income

Down

$5,710

Down $1,285,575 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$78,682
Liabilities$127,965
Net Assets-$49,283
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$457,250
Expenses$451,540
Net Income$5,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2020
Return Version
2017v2.2
Gross Receipts
$467,885
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$35,749$29,062▼ $6,687
Prepaid Expenses and Deferred Charges$8,666$17,649▲ $8,983
Savings and Temporary Cash Investments$7,002$5,239▼ $1,763
Inventories for Sale or Use$11,287$3,741▼ $7,546
Land, Buildings, and Equipment, Net$6,659$3,057▼ $3,602
Accounts Receivable$5,690$1,264▼ $4,426
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$93,723$78,682▼ $15,041
Other Assets Total$18,670$18,670→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,663$116,504▲ $3,841
Deferred Revenue$36,053$11,461▼ $24,592
Total Liabilities$148,716$127,965▼ $20,751
Net Assets / Fund Balance
Unrestricted Net Assets$-54,993$-49,283▲ $5,710
Total Net Assets Fund Balance$-54,993$-49,283▲ $5,710
Total Liabilities and Net Assets / Fund Balance$93,723$78,682▼ $15,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,846$1,628,725$1,630,571
Other Land Buildings$1,211$149,749$150,960
Other Assets Org$18,670--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly SwaymanExecutive DirectorFT$36,893$36,893

Board Members and Trustees

NameTitle
Jeffrey GoldbergDirector
Leigh DowDirector
Michael HeathDirector
Rick KettnerDirector
Robert RasmussenDirector
Cyndi ToshSecretary, Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$304,922
Program Service Revenue
$127,752
Investment Income
$17,479
Other Revenue
$7,097
All Other Contributions
$303,854
Change in Net Assets
$5,710

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 Table1$33,273Fair Value
Total Noncash Contributions1$33,273-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,364
Other Expenses$215,676
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,642$40,425-$180,067
Occupancy$55,000--$55,000
Current Officers, Directors, Trustees, and Key Employees$31,020$8,980-$40,000
All Other Expenses$19,302$9,165-$28,467
Insurance$14,360$2,825-$17,185
Payroll Taxes$11,230$3,251-$14,481
Other Expenses$11,595$1,417-$11,595
Fees for Services Accounting-$4,330-$4,330
Advertising$2,506--$2,506
Fees for Services Other$266$2,117-$2,383
Travel$1,694$21-$1,715
Depreciation Depletion$864$216-$1,080
Other Employee Benefits$633$183-$816
Grants to Domestic Orgs$500--$500
Total Functional Expenses$371,181$80,359$0$451,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,035
Professional Fundraising Fees$0
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
17835 N 44TH STREET, PHOENIX, AZ 85032

Signing Officer

Name
Beverly Swayman
Title
Executive Director
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rasmussen
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
15

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 498 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06035
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055000
IRS990/OccupancyGrp/TotalAmt055000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018670
IRS990/OtherAssetsTotalGrp/EOYAmt018670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MOVING
IRS990/OtherExpensesGrp/Desc3CHALLENGER NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21417
IRS990/OtherExpensesGrp/ProgramServicesAmt035174
IRS990/OtherExpensesGrp/ProgramServicesAmt128259
IRS990/OtherExpensesGrp/ProgramServicesAmt219136
IRS990/OtherExpensesGrp/ProgramServicesAmt311595
IRS990/OtherExpensesGrp/TotalAmt035538
IRS990/OtherExpensesGrp/TotalAmt135324
IRS990/OtherExpensesGrp/TotalAmt220553
IRS990/OtherExpensesGrp/TotalAmt311595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03251
IRS990/PayrollTaxesGrp/ProgramServicesAmt011230
IRS990/PayrollTaxesGrp/TotalAmt014481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017649
IRS990/PrincipalOfficerNm0ROBERT RASMUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SPACE SCIENCE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412059
IRS990/PYOtherRevenueAmt01500175
IRS990/PYProgramServiceRevenueAmt0272617
IRS990/PYRevenuesLessExpensesAmt01291285
IRS990/PYSalariesCompEmpBnftPaidAmt0206215
IRS990/PYTotalExpensesAmt0618274
IRS990/PYTotalRevenueAmt01909559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0167748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0163456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0173355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02014120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46660
IRS990ScheduleA/PublicSupportPY509Pct00.42550
IRS990ScheduleA/PublicSupportTotal509Amt01938559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0199414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502122
IRS990ScheduleA/Total509Grp/TotalAmt02140873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01936594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04155010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt018670
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01630571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL TREASURES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150960
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,682
Liabilities
$127,965
Net assets
-$49,283
Revenue
$457,250
Expenses
$451,540
Net income
$5,710
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