Civic Intelligence

The Children'S Museum Seattle

990 • Fiscal year 2016 • EIN 91-1112778

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.Thechildrensmuseum.org

View Organization Page

305 Harrison StreetSeattle, WA 98109

(206) 441-1768

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,898

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$801,455

Up $93,458 (+13%) from 2015

Net Assets

Down

$25,205

Down $3,733 (-13%) from 2015

Liabilities

Up

$776,250

Up $97,191 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$1,485,601

Up $42,946 (+3.0%) from 2015

Expenses

Up

$1,489,334

Up $53,751 (+3.7%) from 2015

Net Income

Down

-$3,733

Down $10,805 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$801,455
Liabilities$776,250
Net Assets$25,205
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,485,601
Expenses$1,489,334
Net Income-$3,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,527,828
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$463,242$471,824▲ $8,582
Pledges and Grants Receivable$151,776$139,761▼ $12,015
Cash and Non-Interest-Bearing Accounts$32,391$87,725▲ $55,334
Savings and Temporary Cash Investments$33,656$81,348▲ $47,692
Loans From Officers Directors$46,000$36,000▼ $10,000
Inventories for Sale or Use$20,401$18,838▼ $1,563
Accounts Receivable$4,572$0▼ $4,572
Prepaid Expenses and Deferred Charges$1,959$1,959→ $0
Total Assets$707,997$801,455▲ $93,458
Liabilities
Other Liabilities$262,008$519,235▲ $257,227
Accounts Payable and Accrued Expenses$313,010$115,130▼ $197,880
Unsecured Notes Loans Payable$30,000$72,500▲ $42,500
Deferred Revenue$28,041$33,385▲ $5,344
Total Liabilities$679,059$776,250▲ $97,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,870$164,870→ $0
Unrestricted Net Assets$-135,932$-139,665▼ $3,733
Total Net Assets Fund Balance$28,938$25,205▼ $3,733
Total Liabilities and Net Assets / Fund Balance$707,997$801,455▲ $93,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,396$2,121,703$2,404,099
Equipment$189,428$1,340,577$1,530,005
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk LaughlinInterim Executive DirectorFT$85,850$4,048$89,898
Donna Marie BertrandExecutive DirectorFT$77,010$4,048$81,058

Board Members and Trustees

NameTitle
Angelo FusaroPresident
Dawn SpratleyVice Chair
Abbi CollinsBoard Member
Andy SylteBoard Member
Cameron WiebeBoard Member
Eric ConleyBoard Member
Flynn CochranBoard Member
Jacky-Vy ChauBoard Member
Jenna LeeBoard Member
Jennifer MillironBoard Member
Justin FranciscoBoard Member
Kevin BurkhartBoard Member
Reuben OrtegaSecretary
Phillip AndersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,766
Program Service Revenue
$966,205
Investment Income
$0
Other Revenue
$107,630
All Other Contributions
$181,721
Change in Net Assets
$-3,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,544
Revenue Not Reported on Financial Statements
$-19,943
Revenue Not Reported on Form 990
$179,520
Other Revenue Adjustments
$-19,943
Total Revenue per Audited Statements
$1,685,064
Total Revenue per Form 990
$1,485,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,829
Other Expenses$562,505
Total Fundraising Expense$259,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,709$37,689$150,757$628,155
Office Expenses$116,419$31,200$27,366$174,985
Current Officers, Directors, Trustees, and Key Employees$119,669$11,715$39,572$170,956
Occupancy$41,131$40,437$15,163$96,731
Fees for Services Other$41,273$35,608$4,047$80,928
Other Employee Benefits$50,876$17,443$4,361$72,680
Depreciation Depletion$54,324$11,994$4,233$70,551
Payroll Taxes$38,527$13,209$3,302$55,038
Interest-$22,790-$22,790
Insurance$16,394$3,363$1,261$21,018
Advertising$16,129-$163$16,292
Travel-$513$4,613$5,126
Other Expenses$334$2,334$667$3,335
Total Functional Expenses$954,234$275,822$259,278$1,489,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,688,797
Expenses per Audited Statements$1,489,334
Total Expenses per Form 990$1,489,334
Expenses Not Reported on Form 990$199,463
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 Gross Income$98,485
Fundraising Direct Expenses$19,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Breakfast$80,720$78,264$7,707$70,557
Birthday Party$22,320$20,221$2,281$17,940
Total Events$103,040$98,485$19,643$78,842
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$46,000$36,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS long-term Debt$296,116
rent payable$203,468
unemployment claims$19,651
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
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 11B

“The Form 990 is reviewed by the current chairman of the board, along with the chairman of the finance committee and the current Executive Director. 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 that 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 Street, Seattle, WA 98109

Signing Officer

Name
Christi Stapleton
Title
Executive Director
Phone
2064411768
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Stapleton
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
120

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 586 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/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04555
IRS990/FundraisingDirectExpensesAmt019943
IRS990/FundraisingGrossIncomeAmt098485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01527828
IRS990/GrossSalesOfInventoryAmt050341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01261
IRS990/InsuranceGrp/ManagementAndGeneralAmt03363
IRS990/InsuranceGrp/ProgramServicesAmt016394
IRS990/InsuranceGrp/TotalAmt021018
IRS990/InterestGrp/ManagementAndGeneralAmt022790
IRS990/InterestGrp/TotalAmt022790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03462280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471824
IRS990/LandBldgEquipCostOrOtherBssAmt03934104
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0215883
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/NetAssetsOrFundBalancesBOYAmt028938
IRS990/NetAssetsOrFundBalancesEOYAmt025205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015163
IRS990/OccupancyGrp/ManagementAndGeneralAmt040437
IRS990/OccupancyGrp/ProgramServicesAmt041131
IRS990/OccupancyGrp/TotalAmt096731
IRS990/OfficeExpensesGrp/FundraisingAmt027366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116419
IRS990/OfficeExpensesGrp/TotalAmt0174985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072680
IRS990/OtherExpensesGrp/Desc0IRS penalties
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03773
IRS990/OtherExpensesGrp/FundraisingAmt1667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22334
IRS990/OtherExpensesGrp/ProgramServicesAmt019449
IRS990/OtherExpensesGrp/ProgramServicesAmt1334
IRS990/OtherExpensesGrp/TotalAmt041721
IRS990/OtherExpensesGrp/TotalAmt129028
IRS990/OtherExpensesGrp/TotalAmt23335
IRS990/OtherLiabilitiesGrp/BOYAmt0262008
IRS990/OtherLiabilitiesGrp/EOYAmt0519235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01031
IRS990/OtherRevenueTotalAmt01031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013209
IRS990/PayrollTaxesGrp/ProgramServicesAmt038527
IRS990/PayrollTaxesGrp/TotalAmt055038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01959
IRS990/PrincipalOfficerNm0Christi Stapleton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1birthdays and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0546195
IRS990/PYOtherRevenueAmt02967
IRS990/PYProgramServiceRevenueAmt0898112
IRS990/PYRevenuesLessExpensesAmt07072
IRS990/PYSalariesCompEmpBnftPaidAmt0889388
IRS990/PYTotalExpensesAmt01435583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01442655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3733
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0994262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02919697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0468000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0994262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0919843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0867163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0846092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04438837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt07673889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01625154

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,455
Liabilities
$776,250
Net assets
$25,205
Revenue
$1,485,601
Expenses
$1,489,334
Net income
-$3,733
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
2016Detailed filing. Detailed filing data is available for this year.$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