Civic Intelligence

Las Vegas Natural History Museum

990 • Fiscal year 2013 • EIN 88-0256389

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.LVNHM.ORG
900 Las Vegas Boulevard89101

(702) 384-2008

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,189

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,254,834

Down $295,728 (-6.5%) from 2012

Net Assets

Down

$4,238,915

Down $288,810 (-6.4%) from 2012

Liabilities

Down

$15,919

Down $6,918 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

$735,056

No earlier filing loaded for comparison.

Expenses

Up

$1,007,296

Up $18,716 (+1.9%) from 2012

Net Income

-$272,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,015,566Liabilities 2010: $13,330Net Assets 2010: $5,002,2362010Assets 2011: $4,825,751Liabilities 2011: $26,361Net Assets 2011: $4,799,3902011Assets 2012: $4,550,562Liabilities 2012: $22,837Net Assets 2012: $4,527,7252012Assets 2013: $4,254,834Liabilities 2013: $15,919Net Assets 2013: $4,238,9152013Assets 2014: $4,076,418Liabilities 2014: $13,460Net Assets 2014: $4,062,9582014Assets 2015: $3,970,208Liabilities 2015: $11,879Net Assets 2015: $3,958,3292015Assets 2016: $3,819,281Liabilities 2016: $19,144Net Assets 2016: $3,800,1372016Assets 2017: $3,943,439Liabilities 2017: $15,492Net Assets 2017: $3,927,9472017Assets 2018: $3,697,444Liabilities 2018: $20,662Net Assets 2018: $3,676,7822018Assets 2019: $3,544,206Liabilities 2019: $30,497Net Assets 2019: $3,513,7092019Assets 2020: $3,402,839Liabilities 2020: $23,695Net Assets 2020: $3,379,1442020Assets 2021: $3,448,750Liabilities 2021: $8,716Net Assets 2021: $3,440,0342021Assets 2022: $3,623,143Liabilities 2022: $9,144Net Assets 2022: $3,613,9992022Assets 2023: $3,586,649Liabilities 2023: $23,073Net Assets 2023: $3,563,5762023Assets 2024: $3,491,963Liabilities 2024: $16,787Net Assets 2024: $3,475,1762024

Highlighted filing

2013

Assets$4,254,834
Liabilities$15,919
Net Assets$4,238,915
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,054,8582010Expenses 2011: $921,4542011Expenses 2012: $988,5802012Revenue 2013: $735,056Expenses 2013: $1,007,296Net Income 2013: -$272,2402013Revenue 2014: $845,073Expenses 2014: $1,001,592Net Income 2014: -$156,5192014Revenue 2015: $991,351Expenses 2015: $1,072,054Net Income 2015: -$80,7032015Revenue 2016: $960,541Expenses 2016: $1,118,733Net Income 2016: -$158,1922016Revenue 2017: $1,254,852Expenses 2017: $1,127,042Net Income 2017: $127,8102017Revenue 2018: $924,424Expenses 2018: $1,175,589Net Income 2018: -$251,1652018Revenue 2019: $960,917Expenses 2019: $1,123,990Net Income 2019: -$163,0732019Revenue 2020: $807,956Expenses 2020: $942,521Net Income 2020: -$134,5652020Revenue 2021: $1,032,954Expenses 2021: $941,732Net Income 2021: $91,2222021Revenue 2022: $1,351,591Expenses 2022: $1,105,387Net Income 2022: $246,2042022Revenue 2023: $954,579Expenses 2023: $1,036,257Net Income 2023: -$81,6782023Revenue 2024: $1,044,435Expenses 2024: $1,156,912Net Income 2024: -$112,4772024

Highlighted filing

2013

Revenue$735,056
Expenses$1,007,296
Net Income-$272,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$921,319
Mission and Program Overview

Mission

The museum displays, exhibits and offers classes to educate and promote the community and general public awareness and appreciation of natural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,056,958$2,831,788▼ $225,170
Investments Other Securities$987,484$995,397▲ $7,913
Savings and Temporary Cash Investments$247,033$213,317▼ $33,716
Cash and Non-Interest-Bearing Accounts$236,094$199,526▼ $36,568
Inventories for Sale or Use$19,410$11,569▼ $7,841
Prepaid Expenses and Deferred Charges$3,158$3,158→ $0
Total Assets$4,550,562$4,254,834▼ $295,728
Other Assets Total$425$79▼ $346
Liabilities
Accounts Payable and Accrued Expenses$22,837$15,919▼ $6,918
Total Liabilities$22,837$15,919▼ $6,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,103,120$1,987,983▼ $115,137
Unrestricted Net Assets$1,424,605$1,250,932▼ $173,673
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$4,527,725$4,238,915▼ $288,810
Total Liabilities and Net Assets / Fund Balance$4,550,562$4,254,834▼ $295,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,110$1,108,890$2,997,000
Other Land Buildings$526,517$1,386,044$1,912,561
Leasehold Improvements$385,444$163,252$548,696
Equipment$31,717$151,656$183,373
Other Securities$995,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,038,890-▲ $12,824$28,097$1,023,617
2012$1,000,000-▲ $61,321$22,431$1,038,890
2011$1,000,000---$1,000,000
2010$1,000,000---$1,000,000
2009-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Gillespie-davisExecutive DirectorFT$73,189$73,189

Board Members and Trustees

NameTitle
John GoodChairman
Stephanie StallworthVice Chairman
Carol LevinsBoard Member
Chuck CreighBoard Member
Heather ValeraBoard Member
Joshua BondeBoard Member
Matt EngleBoard Member
Michael SeverinoBoard Member
Mickey NortonBoard Member
Mike C VervilleBoard Member
Ruth ClarkBoard Member
Anthony GuentherSecretary
Donald T Polednak EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,909
Program Service Revenue
$229,879
Investment Income
$29,859
Other Revenue
$21,409
All Other Contributions
$283,223
Change in Net Assets
$-272,240

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 Table2$59,605Fair Market Value
Other Non Cash Contri Table1$39,000Fair Market Value
Other Non Cash Contri Table24$35,500Fair Market Value
Other Non Cash Contri Table4$21,650Fair Market Value
Other Non Cash Contri Table1$4,739Fair Market Value
Other Non Cash Contri Table2$1,641Fair Market Value
Other Non Cash Contri Table4$200Fair Market Value
Total Noncash Contributions38$162,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,570
Total Revenue per Audited Statements
$718,486
Total Revenue per Form 990
$735,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,896
Salaries, Compensation, and Employee Benefits$439,400
Total Fundraising Expense$23,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,132$24,400$8,133$406,665
Depreciation Depletion$232,151$13,473$1,196$246,820
Advertising$49,008-$5,445$54,453
Fees for Services Other$35,440$11,813-$47,253
All Other Expenses$20,051$17,467$4,202$41,720
Other Employee Benefits$30,116$1,964$655$32,735
Insurance$23,426$3,269$544$27,239
Office Expenses$9,787$3,823$1,682$15,292
Other Expenses$13,712$7,188$1,198$13,712
Total Functional Expenses$900,844$83,397$23,055$1,007,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,296
Total Expenses per Audited Statements$1,007,296
Total Expenses per Form 990$1,007,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,121
Fundraising Gross Income$150,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$249,456$150,456$157,121$-6,665
Total Events$249,456$150,456$157,121$-6,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GoodTHE TONY HAWK EXHIBIT IS OWNED BY JOHN GOOD (CHAIRMAN)'S COMPANY.The Organization Had a Contract for the Exhibit Between October 2012 and January 2013. John Good Abstained Himself in the Decision Making and Voting of This Venture.No$8,195
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Before filing the return, the certified public accountant preparing the form 990 will send a copy to the executive director who distributes the return to the members of the board. The board with give their approval and authorize the chairman of the board to sign the return.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by obtaining signatures from the board of directors and key employees stating they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
88-0256389
Phone
7023842008

Signing Officer

Name
John Good
Title
Chairman
Phone
7023842008
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Gillespie
Formed
1989
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML AppendixShowing 400 of 566 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/InsuranceGrp/TotalAmt027239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0987484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0995397
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02809842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02831788
IRS990/LandBldgEquipCostOrOtherBssAmt05641630
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt071686
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM DISPLAYS, EXHIBITS AND OFFERS CLASSES TO EDUCATE AND PROMOTE THE COMMUNITY AND GENERAL PUBLIC AWARENESS AND APPRECIATION OF NATURAL HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04527725
IRS990/NetAssetsOrFundBalancesEOYAmt04238915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6665
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16570
IRS990/NoncashContributionsAmt0162335
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03823
IRS990/OfficeExpensesGrp/ProgramServicesAmt09787
IRS990/OfficeExpensesGrp/TotalAmt015292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032735
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL BUS FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt01198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07188
IRS990/OtherExpensesGrp/ProgramServicesAmt051517
IRS990/OtherExpensesGrp/ProgramServicesAmt131149
IRS990/OtherExpensesGrp/ProgramServicesAmt230355
IRS990/OtherExpensesGrp/ProgramServicesAmt313712
IRS990/OtherExpensesGrp/TotalAmt059903
IRS990/OtherExpensesGrp/TotalAmt131149
IRS990/OtherExpensesGrp/TotalAmt230355
IRS990/OtherExpensesGrp/TotalAmt313712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03158
IRS990/PrincipalOfficerNm0MARILYN GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026039
IRS990/PYOtherExpensesAmt0601169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253351
IRS990/PYRevenuesLessExpensesAmt0-317369
IRS990/PYSalariesCompEmpBnftPaidAmt0387411
IRS990/PYTotalExpensesAmt0988580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-272240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02207096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04046189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090308
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt05393357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02483728
IRS990ScheduleA/Total509Grp/TotalAmt05393357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02486030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05525778
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01888110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02997000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01038890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01023617
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012824
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01038890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0385444

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254,834
Liabilities
$15,919
Net assets
$4,238,915
Revenue
$735,056
Expenses
$1,007,296
Net income
-$272,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.48$1.04$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.56$0.95$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$1.35$1.11$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.03$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.81$0.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.96$1.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$0.92$1.18$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.93$1.25$1.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.96$1.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$0.99$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.06$0.85$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.24$0.74$1.01$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.02$4.53$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.80$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.01$5.00$1.05