Civic Intelligence

The Children'S Museum Seattle

990 • Fiscal year 2018 • EIN 91-1112778

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

90th percentile

0.90x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$583,177

Down $71,991 (-11%) from 2017

Net Assets

Up

$55,981

Up $55,223 (+7285%) from 2017

Liabilities

Down

$527,196

Down $127,214 (-19%) from 2017

Revenue

Down

$1,400,515

Down $142,531 (-9.2%) from 2017

Expenses

Down

$1,347,411

Down $43,184 (-3.1%) from 2017

Net Income

Down

$53,104

Down $99,347 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$583,177
Liabilities$527,196
Net Assets$55,981

Operations Trend

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

2018

Revenue$1,400,515
Expenses$1,347,411
Net Income$53,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,428,974
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$316,995$307,355▼ $9,640
Pledges and Grants Receivable$92,966$92,943▼ $23
Cash and Non-Interest-Bearing Accounts$118,640$92,158▼ $26,482
Savings and Temporary Cash Investments$74,220$45,951▼ $28,269
Accounts Receivable$34,449$29,371▼ $5,078
Loans From Officers Directors$39,141$19,141▼ $20,000
Inventories for Sale or Use$16,732$14,233▼ $2,499
Prepaid Expenses and Deferred Charges$1,166$1,166→ $0
Total Assets$655,168$583,177▼ $71,991
Liabilities
Other Liabilities$464,519$389,899▼ $74,620
Accounts Payable and Accrued Expenses$64,097$48,429▼ $15,668
Unsecured Notes Loans Payable$56,960$42,980▼ $13,980
Deferred Revenue$29,693$26,747▼ $2,946
Total Liabilities$654,410$527,196▼ $127,214
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,870$164,870→ $0
Unrestricted Net Assets$-164,112$-108,889▲ $55,223
Total Net Assets Fund Balance$758$55,981▲ $55,223
Total Liabilities and Net Assets / Fund Balance$655,168$583,177▼ $71,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,534$1,654,820$1,913,354
Other Land Buildings$48,821$1,293,842$1,342,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christi StapletonExecutive DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Phliip AndersonPresident
Cameron WiebeVice Chair
Abbi CollinsBoard Member
Hilary LeeBoard Member
Jeffrey CarlBoard Member
Jenna LeeBoard Member
Megan ChingBoard Member
Nate HolobinkoBoard Member
Andrew MathewsSecretary
Eric ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,065
Program Service Revenue
$917,746
Investment Income
$32
Other Revenue
$-15,328
All Other Contributions
$150,164
Change in Net Assets
$53,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,711
Other Expenses$342,700
Total Fundraising Expense$120,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,100$201,247$73,492$755,839
Current Officers, Directors, Trustees, and Key Employees-$101,000-$101,000
Occupancy$40,093$31,294$11,735$83,122
Other Employee Benefits$49,242$20,855$7,522$77,619
Office Expenses$5,312$68,821-$74,133
Payroll Taxes$44,569$18,876$6,808$70,253
Information Technology-$47,905-$47,905
Fees for Services Other-$26,605-$26,605
Insurance-$24,302-$24,302
Advertising$6,806$3,614$7,467$17,887
Other Expenses$4,164-$13,584$4,164
Conferences and Meetings-$1,282-$1,282
Travel$724--$724
Total Functional Expenses$681,002$545,801$120,608$1,347,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,587
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Breakfast$89,063-$1,306-
Birthday Celebration$29,638-$1,670-
Total Events$126,833-$22,587$-22,587
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$39,141$19,141▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Long-term Debt$246,431
Rent Payable$143,468
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
Philip Anderson
Title
Board President
Phone
2064411768
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Stapleton
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077619
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013584
IRS990/OtherExpensesGrp/ProgramServicesAmt042171
IRS990/OtherExpensesGrp/ProgramServicesAmt16821
IRS990/OtherExpensesGrp/ProgramServicesAmt24164
IRS990/OtherExpensesGrp/TotalAmt042171
IRS990/OtherExpensesGrp/TotalAmt113584
IRS990/OtherExpensesGrp/TotalAmt26821
IRS990/OtherExpensesGrp/TotalAmt34164
IRS990/OtherLiabilitiesGrp/BOYAmt0464519
IRS990/OtherLiabilitiesGrp/EOYAmt0389899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018876
IRS990/PayrollTaxesGrp/ProgramServicesAmt044569
IRS990/PayrollTaxesGrp/TotalAmt070253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01166
IRS990/PrincipalOfficerNm0CHRISTI STAPLETON
IRS990/PriorPeriodAdjustmentsAmt02119
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAYS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0379174
IRS990/PYOtherRevenueAmt022395
IRS990/PYProgramServiceRevenueAmt01036915
IRS990/PYRevenuesLessExpensesAmt0152451
IRS990/PYSalariesCompEmpBnftPaidAmt01011421
IRS990/PYTotalExpensesAmt01390595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053104
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0189564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02469080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0780000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0994262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0919843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04738528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt07798044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01579070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01727641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01625154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01493715
IRS990ScheduleA/Total509Grp/TotalAmt07987608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01579102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01727677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01563059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01625457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01496966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07992261
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/EquipmentGrp/BookValueAmt0258534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01654820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01913354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01293842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01342663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRS LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307355
IRS990ScheduleD/TotalLiabilityAmt0389899
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt089063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BREAKFAST

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Filings

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