Civic Intelligence

The Children'S Museum Seattle

990 • Fiscal year 2015 • EIN 91-1112778

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THECHILDRENSMUSEUM.ORG

View Organization Page

305 Harrison StSeattle, WA 98109

(206) 441-1768

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$707,997

Up $88,178 (+14%) from 2014

Net Assets

Up

$28,938

Up $7,072 (+32%) from 2014

Liabilities

Up

$679,059

Up $81,106 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$1,442,655

Up $85,697 (+6.3%) from 2014

Expenses

Up

$1,435,583

Up $11,366 (+0.8%) from 2014

Net Income

Up

$7,072

Up $74,331 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2010: $491,227Liabilities 2010: $886,610Net Assets 2010: -$395,3832010Assets 2011: $512,324Liabilities 2011: $692,071Net Assets 2011: -$179,7472011Assets 2012: $571,414Liabilities 2012: $585,462Net Assets 2012: -$14,0482012Assets 2013: $642,260Liabilities 2013: $553,135Net Assets 2013: $89,1252013Assets 2014: $619,819Liabilities 2014: $597,953Net Assets 2014: $21,8662014Assets 2015: $707,997Liabilities 2015: $679,059Net Assets 2015: $28,9382015Assets 2016: $801,455Liabilities 2016: $776,250Net Assets 2016: $25,2052016Assets 2017: $655,168Liabilities 2017: $654,410Net Assets 2017: $7582017Assets 2018: $583,177Liabilities 2018: $527,196Net Assets 2018: $55,9812018Assets 2019: $622,228Liabilities 2019: $434,511Net Assets 2019: $187,7172019Assets 2020: $540,574Liabilities 2020: $722,848Net Assets 2020: -$182,2742020Assets 2021: $792,936Liabilities 2021: $649,856Net Assets 2021: $143,0802021Assets 2022: $586,264Liabilities 2022: $562,679Net Assets 2022: $23,5852022Assets 2023: $904,031Liabilities 2023: $621,411Net Assets 2023: $282,6202023Assets 2024: $894,602Liabilities 2024: $790,679Net Assets 2024: $103,9232024

Highlighted filing

2015

Assets$707,997
Liabilities$679,059
Net Assets$28,938
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,529,6692010Expenses 2011: $1,321,3672011Expenses 2012: $1,425,3922012Revenue 2013: $1,535,531Expenses 2013: $1,432,358Net Income 2013: $103,1732013Revenue 2014: $1,356,958Expenses 2014: $1,424,217Net Income 2014: -$67,2592014Revenue 2015: $1,442,655Expenses 2015: $1,435,583Net Income 2015: $7,0722015Revenue 2016: $1,485,601Expenses 2016: $1,489,334Net Income 2016: -$3,7332016Revenue 2017: $1,543,046Expenses 2017: $1,390,595Net Income 2017: $152,4512017Revenue 2018: $1,400,515Expenses 2018: $1,347,411Net Income 2018: $53,1042018Revenue 2019: $1,287,318Expenses 2019: $1,191,336Net Income 2019: $95,9822019Revenue 2020: $316,934Expenses 2020: $669,042Net Income 2020: -$352,1082020Revenue 2021: $556,674Expenses 2021: $231,320Net Income 2021: $325,3542021Revenue 2022: $1,184,858Expenses 2022: $1,304,902Net Income 2022: -$120,0442022Revenue 2023: $2,130,491Expenses 2023: $1,796,820Net Income 2023: $333,6712023Revenue 2024: $1,824,227Expenses 2024: $1,924,502Net Income 2024: -$100,2752024

Highlighted filing

2015

Revenue$1,442,655
Expenses$1,435,583
Net Income$7,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,494,693
Mission and Program Overview

Mission

The children's museum's mission is to bring to life the joy of the world around them. The museum connects children from birth to ten to the creativity within themselves and others, by stimulating their appreciation for the richness of other cultures and prepares them to live as citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,520$463,242▲ $62,722
Pledges and Grants Receivable$156,044$151,776▼ $4,268
Loans From Officers Directors$56,000$46,000▼ $10,000
Savings and Temporary Cash Investments-$33,656-
Cash and Non-Interest-Bearing Accounts$37,691$32,391▼ $5,300
Inventories for Sale or Use$19,968$20,401▲ $433
Accounts Receivable$4,125$4,572▲ $447
Prepaid Expenses and Deferred Charges$1,471$1,959▲ $488
Total Assets$619,819$707,997▲ $88,178
Liabilities
Accounts Payable and Accrued Expenses$188,208$313,010▲ $124,802
Other Liabilities$300,383$262,008▼ $38,375
Unsecured Notes Loans Payable$30,000$30,000→ $0
Deferred Revenue$23,362$28,041▲ $4,679
Total Liabilities$597,953$679,059▲ $81,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,500$164,870▲ $36,370
Unrestricted Net Assets$-106,634$-135,932▼ $29,298
Total Net Assets Fund Balance$21,866$28,938▲ $7,072
Total Liabilities and Net Assets / Fund Balance$619,819$707,997▲ $88,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,803$2,076,973$2,366,776
Leasehold Improvements$173,439$1,329,804$1,503,243
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Marie BertrandExecutive DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Angelo FusaroBoard Chair
Marlene AlhadeffBoard Development Chair
Dan EvansBoard Member
Dawn SpratleyBoard Member
Hilary FeierBoard Member
Jenna LeeBoard Member
Jennifer MillironBoard Member
Kevin BurkhartBoard Member
Larry McKinneyBoard Member
Paul ManryBoard Member
Phillip AndersenBoard Member
Reuben OrtegaBoard Member
Angela DownsSecretary
Cameron WiebeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,576
Program Service Revenue
$898,112
Investment Income
$0
Other Revenue
$2,967
All Other Contributions
$207,531
Change in Net Assets
$7,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,457
Revenue Not Reported on Financial Statements
$-26,802
Revenue Not Reported on Form 990
$171,485
Other Revenue Adjustments
$-26,802
Total Revenue per Audited Statements
$1,640,942
Total Revenue per Form 990
$1,442,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,388
Other Expenses$546,195
Total Fundraising Expense$210,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,045$42,036$124,317$663,398
Office Expenses$117,263$62,299$9,413$188,975
Current Officers, Directors, Trustees, and Key Employees$75,673$6,400$18,927$101,000
Depreciation Depletion$76,454$15,683$5,881$98,018
Occupancy$40,990$40,408$15,153$96,551
Payroll Taxes$48,536$21,099$9,162$78,797
Fees for Services Other$24,968$21,241$2,596$48,805
Other Employee Benefits$28,453$12,369$5,371$46,193
Insurance$19,635$4,028$1,510$25,173
Advertising$14,608-$198$14,806
Other Expenses$30$7,421$2,617$10,068
Travel-$371$8,740$9,111
Interest-$2,293-$2,293
Total Functional Expenses$978,917$245,807$210,859$1,435,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,870
Expenses per Audited Statements$1,435,583
Total Expenses per Form 990$1,435,583
Expenses Not Reported on Form 990$198,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,802
Fundraising Gross Income$7,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Breakfast$94,100$4,835$1,203$3,632
Birthday Party$19,870$2,900$4,971$-2,071
Total Events$113,970$7,735$26,802$-19,067
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
Loans from Officers, Directors, Trustees, and Key Employees$56,000$46,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
rent payable$243,468
unemployment claims$18,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 1

“The executive committee is made up of board chair, vice-chair, secretary and financial committee chair. The larger board may give directive to the executive committee, by vote at a board meeting to act upon on their behalf, reporting the results back to the larger board.”

Form 990, Part VI, Section A, line 8B

“Any decisions made by the executive committee or standing committees are brought forward to the board of trustees and becomes a part of the board of trustee minutes.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the current chairman of the board, along with the chairman of the finance committee. After review, the tax return is submitted to the Internal Revenue Service electronically.”

Form 990, Part VI, Section C, line 19

“The governing documents which include the By Laws and Articles of Incorporation are on file with the Secretary of State's office. Conflict of interest policy is available upon request. The Organization's financial statements and Form 990 are available upon request at the Organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Children's Museum
EIN
91-1112778
Phone
2064411768
Address
305 Harrison St, Seattle, WA 98109

Signing Officer

Name
Kirk Laughlin
Title
Interim Executive Director
Phone
2064411768
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Marie Bertrand
Formed
1979
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
60

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Expense”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense”

Raw XML AppendixShowing 400 of 575 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/Desc0Interactive museum for children ages birth to 10 years. The museum provides learning opportunities for children, their parents, and educators through participation with hands on exhibits, workshops and activity centers.
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IRS990/FundraisingGrossIncomeAmt07735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt026163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01494693
IRS990/GrossSalesOfInventoryAmt046967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01510
IRS990/InsuranceGrp/ManagementAndGeneralAmt04028
IRS990/InsuranceGrp/ProgramServicesAmt019635
IRS990/InsuranceGrp/TotalAmt025173
IRS990/InterestGrp/ManagementAndGeneralAmt02293
IRS990/InterestGrp/TotalAmt02293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03406777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463242
IRS990/LandBldgEquipCostOrOtherBssAmt03870019
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt046000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0201647
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The children's museum's mission is to bring to life the joy of the world around them. The museum connects children from birth to ten to the creativity within themselves and others, by stimulating their appreciation for the richness of other cultures and prepares them to live as citizens of the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021866
IRS990/NetAssetsOrFundBalancesEOYAmt028938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015153
IRS990/OccupancyGrp/ManagementAndGeneralAmt040408
IRS990/OccupancyGrp/ProgramServicesAmt040990
IRS990/OccupancyGrp/TotalAmt096551
IRS990/OfficeExpensesGrp/FundraisingAmt09413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117263
IRS990/OfficeExpensesGrp/TotalAmt0188975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046193
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt06974
IRS990/OtherExpensesGrp/FundraisingAmt12617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17421
IRS990/OtherExpensesGrp/ProgramServicesAmt035262
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt052395
IRS990/OtherExpensesGrp/TotalAmt110068
IRS990/OtherLiabilitiesGrp/BOYAmt0300383
IRS990/OtherLiabilitiesGrp/EOYAmt0262008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303
IRS990/OtherRevenueTotalAmt0303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021099
IRS990/PayrollTaxesGrp/ProgramServicesAmt048536
IRS990/PayrollTaxesGrp/TotalAmt078797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01959
IRS990/PrincipalOfficerNm0Donna Marie Bertrand
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0admissions
IRS990/ProgramServiceRevenueGrp/Desc1birthdays and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0538443
IRS990/PYOtherRevenueAmt019243
IRS990/PYProgramServiceRevenueAmt0811477
IRS990/PYRevenuesLessExpensesAmt0-67259
IRS990/PYSalariesCompEmpBnftPaidAmt0885774
IRS990/PYTotalExpensesAmt01424217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07072
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0147954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0766357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03189457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0312000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0811477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0846092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0861404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04305979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt07659482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0147954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01625154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01493715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01533188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01612449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01542930
IRS990ScheduleA/Total509Grp/TotalAmt07807436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01625457

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,997
Liabilities
$679,059
Net assets
$28,938
Revenue
$1,442,655
Expenses
$1,435,583
Net income
$7,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.79$0.10$1.82$1.92$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.62$0.28$2.13$1.80$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.56$0.02$1.18$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.65$0.14$0.56$0.23$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.72$0.18$0.32$0.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.43$0.19$1.29$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.53$0.06$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.65$0.00$1.54$1.39$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.78$0.03$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.68$0.03$1.44$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.60$0.02$1.36$1.42$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.55$0.09$1.54$1.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.59$0.01$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.69$0.18$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.89$0.40$1.53