Civic Intelligence

Pacific Science Center Foundation

990 • Fiscal year 2020 • EIN 91-0750867

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

200 Second Avenue NorthSeattle, WA 98109

(206) 443-2001

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.36x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$440,804

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$39,248,278

Down $5,304,564 (-12%) from 2019

Net Assets

Down

$31,251,102

Down $696,868 (-2.2%) from 2019

Liabilities

Down

$7,997,176

Down $4,607,696 (-37%) from 2019

Revenue

Up

$22,268,810

Up $2,885,968 (+15%) from 2019

Expenses

Down

$21,441,904

Down $1,392,595 (-6.1%) from 2019

Net Income

Up

$826,906

Up $4,278,563 (+124%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $37,505,517Liabilities 2010: $7,218,899Net Assets 2010: $30,286,6182010Assets 2011: $41,223,840Liabilities 2011: $6,861,489Net Assets 2011: $34,362,3512011Assets 2012: $54,214,142Liabilities 2012: $13,923,357Net Assets 2012: $40,290,7852012Assets 2013: $53,916,290Liabilities 2013: $13,491,229Net Assets 2013: $40,425,0612013Assets 2014: $51,154,829Liabilities 2014: $13,023,653Net Assets 2014: $38,131,1762014Assets 2015: $55,576,829Liabilities 2015: $13,051,890Net Assets 2015: $42,524,9392015Assets 2016: $51,660,887Liabilities 2016: $12,043,808Net Assets 2016: $39,617,0792016Assets 2017: $49,817,260Liabilities 2017: $11,760,386Net Assets 2017: $38,056,8742017Assets 2018: $47,351,369Liabilities 2018: $11,749,483Net Assets 2018: $35,601,8862018Assets 2019: $44,552,842Liabilities 2019: $12,604,872Net Assets 2019: $31,947,9702019Assets 2020: $39,248,278Liabilities 2020: $7,997,176Net Assets 2020: $31,251,1022020Assets 2021: $51,616,157Liabilities 2021: $17,734,552Net Assets 2021: $33,881,6052021Assets 2022: $49,782,600Liabilities 2022: $15,683,490Net Assets 2022: $34,099,1102022Assets 2023: $42,749,939Liabilities 2023: $13,872,747Net Assets 2023: $28,877,1922023Assets 2024: $37,848,848Liabilities 2024: $13,218,901Net Assets 2024: $24,629,9472024

Highlighted filing

2020

Assets$39,248,278
Liabilities$7,997,176
Net Assets$31,251,102

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $19,596,8132010Expenses 2011: $25,060,8942011Expenses 2012: $24,750,9962012Expenses 2013: $36,249,3942013Revenue 2014: $19,781,703Expenses 2014: $22,630,485Net Income 2014: -$2,848,7822014Revenue 2015: $30,858,245Expenses 2015: $26,080,152Net Income 2015: $4,778,0932015Revenue 2016: $21,720,378Expenses 2016: $24,081,431Net Income 2016: -$2,361,0532016Revenue 2017: $25,639,250Expenses 2017: $27,525,639Net Income 2017: -$1,886,3892017Revenue 2018: $25,447,430Expenses 2018: $27,885,276Net Income 2018: -$2,437,8462018Revenue 2019: $19,382,842Expenses 2019: $22,834,499Net Income 2019: -$3,451,6572019Revenue 2020: $22,268,810Expenses 2020: $21,441,904Net Income 2020: $826,9062020Revenue 2021: $9,050,327Expenses 2021: $7,820,809Net Income 2021: $1,229,5182021Revenue 2022: $14,639,761Expenses 2022: $11,922,840Net Income 2022: $2,716,9212022Revenue 2023: $17,593,745Expenses 2023: $19,633,755Net Income 2023: -$2,040,0102023Revenue 2024: $19,324,105Expenses 2024: $24,194,722Net Income 2024: -$4,870,6172024

Highlighted filing

2020

Revenue$22,268,810
Expenses$21,441,904
Net Income$826,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$28,824,504
Mission and Program Overview

Mission

Pacific science center (pacsci) ignites curiosity in every child and fuels a passion for discovery, experimentation, and critical thinking in all of us.

Pacific science center ignites curiosity in every child and fuels a passion for discovery, experimentation, and critical thinking in all of us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,637,867$25,097,022▼ $6,540,845
Investments Other Securities$7,525,287$7,094,676▼ $430,611
Savings and Temporary Cash Investments$940,635$2,718,805▲ $1,778,170
Cash and Non-Interest-Bearing Accounts$181,179$878,161▲ $696,982
Pledges and Grants Receivable$1,037,894$555,641▼ $482,253
Accounts Receivable$611,378$496,672▼ $114,706
Other Notes and Loans Receivable, Net$368,834$351,074▼ $17,760
Intangible Assets$406,212$300,645▼ $105,567
Prepaid Expenses and Deferred Charges$361,330$248,391▼ $112,939
Investments in Publicly Traded Securities$85,273$71,456▼ $13,817
Inventories for Sale or Use$42,929$5,452▼ $37,477
Total Assets$44,552,842$39,248,278▼ $5,304,564
Other Assets Total$1,354,024$1,430,283▲ $76,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,197,578$0▼ $6,197,578
Deferred Revenue$2,031,061$3,227,125▲ $1,196,064
Unsecured Notes Loans Payable$0$2,177,700▲ $2,177,700
Accounts Payable and Accrued Expenses$1,948,541$2,164,322▲ $215,781
Tax Exempt Bond Liabilities$1,885,282$0▼ $1,885,282
Other Liabilities$542,410$428,029▼ $114,381
Total Liabilities$12,604,872$7,997,176▼ $4,607,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,372,604$22,307,747▲ $935,143
Net Assets With Donor Restrictions$10,575,366$8,943,355▼ $1,632,011
Total Net Assets Fund Balance$31,947,970$31,251,102▼ $696,868
Total Liabilities and Net Assets / Fund Balance$44,552,842$39,248,278▼ $5,304,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,698,649$24,755,745$41,454,394
Other Land Buildings$3,765,067$2,442,170$6,207,237
Equipment$1,803,306$4,277,063$6,080,369
Land$2,830,000-$2,830,000
Other Securities$7,094,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$980,729$151,653▼ $10,735$300,000$821,647
2018$1,052,221$141,066▼ $12,558$200,000$980,729
2017$749,705$281,126▲ $21,390-$1,052,221
2016$421,241$299,135▲ $29,329-$749,705
2015$137,467$316,956▼ $11,406$21,776$421,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will DaughertyPresident & CEOFT$350,771$90,033$440,804
Eleanor BradleyChief Marketing OfficerFT$199,034$22,017$221,051
Paul ChioccoVP of DevelopmentFT$130,043$21,007$151,050
Karlisa CallwoodVP of Sci. & Outreach Thru 12/19FT$125,533$5,766$131,299
Chris LongstonVP of Technology and FacilitiesFT$119,921$6,130$126,051
Diana JohnsVP of Exhibits and Life SciencesFT$116,552$7,088$123,640
Mark DavidsonVP of Human Resources Thru 10/19FT$112,596$212$112,808
Kate MotonagaCFO & COO From 11/19FT$28,282$676$28,958

Board Members and Trustees

NameTitle
Adriane BrownBoard Chair
Ash AwadDirector
Curtis BlakeDirector
Dawn TrudeauDirector
Diana Birkett RakowDirector
Doug BowserDirector
Dr Sandy MelzerDirector
Dr Steven BuchsbaumDirector
Jason BarnwellDirector
Jessie Woolley-wilsonDirector
Josh BinderDirector
Mathen GanesanDirector
Mia TuanDirector
Nathaniel MilesDirector
Sarah BuhayarDirector
Shawn McwashingtonDirector
Stan McnaughtonDirector
Timothy CopesDirector
Tom AlbergDirector
Wei GaoDirector
Hans BishopDirector Thru 08/19
Grace YuanDirector Thru 12/19
Rob ShurtleffSecretary
Sherilyn AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imax CorporationFilm Studio13497 COLLECTIONS CENTER DRIVE, Chicago, IL 60693, Ca$397,524
Walt Disney Studios Motion PicturesFilm Studio420 MONTGOMERY ST, San Francisco, CA 94104$394,588
Accesso LLCTicketing System Fees11040 MAIN STREET SUITE 101, Bellevue, WA 98004$121,355
Ascentis INCPayroll System310 120TH AVE NE 101, Bellevue, WA 98005$107,768
Cfo Selections LLCManagement Consulting-$106,755
Revenue and Support

Revenue Composition

Contributions and Grants
$5,555,768
Program Service Revenue
$6,841,461
Investment Income
$8,833,335
Other Revenue
$1,038,246
All Other Contributions
$3,666,365
Change in Net Assets
$826,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$149,922Fair Market Value
Other Non Cash Contri Table13$11,895Fair Market Value
Total Noncash Contributions28$161,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,946,566
Revenue Not Reported on Financial Statements
$-677,756
Revenue Not Reported on Form 990
$-437,940
Other Revenue Adjustments
$-677,756
Total Revenue per Audited Statements
$22,508,626
Total Revenue per Form 990
$22,268,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,151,311
Other Expenses$8,290,593
Total Fundraising Expense$1,075,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,244,730$1,096,731$638,508$9,979,969
Depreciation Depletion$1,940,526$152,625$44,710$2,137,861
Occupancy$1,056,721$420,602$392$1,477,715
Payroll Taxes$1,123,311$182,134$82,491$1,387,936
Office Expenses$815,936$91,607$75,359$982,902
Other Employee Benefits$702,394$211,644$47,753$961,791
Advertising$936,185$1,250$7,037$944,472
Current Officers, Directors, Trustees, and Key Employees-$821,615-$821,615
Royalties$671,457-$13,430$684,887
Fees for Services Other$516,683$3,545$2,506$522,734
Information Technology$144,584$207,673$59,595$411,852
Interest$193,677$45,490$13,244$252,411
Fees for Services Management$500$204,020$14,035$218,555
Fees for Services Accounting-$176,637-$176,637
Travel$118,903$18,684$6,168$143,755
Conferences and Meetings$74,287$23,750$29,311$127,348
Fees for Services Lobbying$73,250--$73,250
Other Expenses$11,895$5,702$2,843$5,702
Fees for Services Legal-$1,485-$1,485
Total Functional Expenses$16,671,230$3,694,685$1,075,989$21,441,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,127,660
Expenses per Audited Statements$21,441,904
Total Expenses per Form 990$21,441,904
Expenses Not Reported on Form 990$685,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorSubstantial Contributor Makes Lease Payments to Pacific Science Center Foundation.No$163,470
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trademark License Obligations$300,645
Lease Payable$127,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

The 990 is reviewed internally by the ceo and controller. Then it is electronically presented to the board finance committee by the ceo and the controller along with notes from the accounting firm. Once the finance committee completes their review and all questions are addressed, the form 990 is electronically presented to the full board indicating their recommendations as to its completeness and accuracy. All board members receive a copy of the return before it is filed.

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

All board members and officers are required to complete the questionnaire annually. Management reviews the policies and considers the source and impact of any conflicts. If a conflict is found, that board member refrains from discussing or voting on that particular matter.

Form 990, Part VI, Section B, Line 15

For all officers of the organization, compensation is determined by review of data from local 990s, salary surveys, input from human resource professionals and board member review. The last compensation review was completed february of 2020.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are also available on the pacific science center's website which is available to the public.

Filing and Contact Details

Filer

Filer Name
Pacific Science Center Foundation
EIN
91-0750867
Phone
2064432001
Address
200 SECOND AVENUE NORTH, SEATTLE, WA 98109
Doing Business As
Pacific Science Center

Signing Officer

Name
Will Daugherty
Title
President & CEO
Phone
2064432001
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Daugherty
Formed
1962
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
661
Volunteers
1,200

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

At pacific science center we rely on volunteers and interns to help fulfill our mission to inspire lifelong science learning while providing vital assistance in all areas of pacific science center operations. Whether you're interested in hands-on interaction with exhibits and guests or something behind the scenes, we have opportunities for you. We are especially grateful to the more than 1,200 volunteers who contributed over 20,000 hours of dedicated service last year in support of our mission.

FORM 990, PART XI, LINE 9:

Asu no. 2014-09 balance sheet restatement -1,077,834.

Financial Statement Notes

PART V, LINE 4:

To provide a dependable and growing source of funding for the operation, special programs, and capital improvement requirements of the pacific science center.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii -236,375. Parking garage expense of sale reported on part viii -441,381.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii 236,375. Parking garage expense of sale reported on part viii 441,381.

Raw XML AppendixShowing 400 of 991 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/ActivityOrMissionDesc0PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US.
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IRS990/Desc0EXHIBITSPACIFIC SCIENCE CENTER IS WASHINGTON'S LEADING INSTITUTION FOR INFORMAL SCIENCE LEARNING FOR PEOPLE OF ALL AGES. GUESTS CAN WANDER AMONG TROPICAL BUTTERFLIES, TOUCH LIVE MARINE ANIMALS, AND EXPLORE SPACE. POPULAR ATTRACTIONS INCLUDE: LIVING EXHIBITS, SCIENCE ON A SPHERE, TINKER TANK, TROPICAL BUTTERFLY HOUSE, PUGET SOUND TIDE POOL, DINOSAURS, AND PROFESSOR WELLBODY'S ACADEMY OF HEALTH & WELLNESS. GUESTS CONTINUED TO EXPERIENCE WHAT IS REALITY, A COLLECTION OF VR AND AR EXPERIENCES THAT ALLOW OUR GUESTS TO IMMERSE THEMSELVES IN STORIES, AND THE HIVE - AN INCUBATOR WHERE WE HOST LOCAL TECH STARTUPS WHO INTERACT WITH OUR GUESTS. AFTER THE MANDATED COVID-19 STAY AT HOME ORDERS IN WA, WE TOOK AN AGILE APPROACH TO CREATING DIGITAL CONTENT THROUGH THE CREATION OF CURIOSITY AT HOME, A FREE RESOURCE OF AGE-APPROPRIATE ACTIVITIES INCLUDING DIY, READING AND VIDEO OPTIONS ACROSS MULTIPLE STEM TOPICS.PACIFIC SCIENCE CENTER HAS BEEN A LEADER OF INFORMAL STEM EDUCATION IN WASHINGTON FOR MORE THAN 50 YEARS. COVID-19 HAS INTERRUPTED TRADITIONAL OPERATIONS IN MARCH 2020, BUT NOT OUR COMMITMENT TO SERVING THE COMMUNITY. WE RESPONDED RAPIDLY TO THE MANDATED CLOSURE IN MARCH BY MOBILIZING CURIOSITY AT HOME: FREE, INTERACTIVE, AND FUN DIGITAL LEARNING RESOURCES TO IGNITE CURIOSITY IN AND ENTHUSIASM FOR STEM LEARNING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CHIOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLISA CALLWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE MOTONAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERILYN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB SHURTLEFF
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12ASH AWAD
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON BARNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA BIRKETT RAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm16CURTIS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR STEVEN BUCHSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH BUHAYAR
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY COPES
IRS990/Form990PartVIISectionAGrp/PersonNm21MATHEN GANESAN
IRS990/Form990PartVIISectionAGrp/PersonNm22WEI GAO
IRS990/Form990PartVIISectionAGrp/PersonNm23STAN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAWN MCWASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm25DR SANDY MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm26NATHANIEL MILES
IRS990/Form990PartVIISectionAGrp/PersonNm27DAWN TRUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm28MIA TUAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JESSIE WOOLLEY-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm30GRACE YUAN
IRS990/Form990PartVIISectionAGrp/PersonNm31HANS BISHOP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF SCI. & OUTREACH THRU 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF TECHNOLOGY AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF EXHIBITS AND LIFE SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HUMAN RESOURCES THRU 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO & COO FROM 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR THRU 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR THRU 08/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$13.2$24.6$19.3$24.2$4.87
2023Summary only. Only limited summary data is available for this year.$42.7$13.9$28.9$17.6$19.6$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$15.7$34.1$14.6$11.9$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$17.7$33.9$9.05$7.82$1.23
2020Detailed filing. Detailed filing data is available for this year.$39.2$8.00$31.3$22.3$21.4$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$12.6$31.9$19.4$22.8$3.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$11.7$35.6$25.4$27.9$2.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$11.8$38.1$25.6$27.5$1.89
2016Summary only. Only limited summary data is available for this year.$51.7$12.0$39.6$21.7$24.1$2.36
2015Detailed filing. Detailed filing data is available for this year.$55.6$13.1$42.5$30.9$26.1$4.78
2014Summary only. Only limited summary data is available for this year.$51.2$13.0$38.1$19.8$22.6$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$13.5$40.4$36.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$13.9$40.3$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$6.86$34.4$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$7.22$30.3$19.6