Civic Intelligence

The Children'S Museum Seattle

990 • Fiscal year 2013 • EIN 91-1112778

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.THECHILDRENSMUSEUM.ORG

View Organization Page

305 Harrison Street98109

(206) 576-2306

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$101,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$642,260

Up $70,846 (+12%) from 2012

Net Assets

Up

$89,125

Up $103,173 (+734%) from 2012

Liabilities

Down

$553,135

Down $32,327 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

$1,535,531

No earlier filing loaded for comparison.

Expenses

Up

$1,432,358

Up $6,966 (+0.5%) from 2012

Net Income

$103,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$642,260
Liabilities$553,135
Net Assets$89,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,535,531
Expenses$1,432,358
Net Income$103,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,590,586
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$402,924$429,817▲ $26,893
Pledges and Grants Receivable$105,182$128,011▲ $22,829
Loans From Officers Directors$101,000$76,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$47,401$52,183▲ $4,782
Inventories for Sale or Use$6,966$20,825▲ $13,859
Accounts Receivable$6,385$9,868▲ $3,483
Prepaid Expenses and Deferred Charges$1,556$1,556→ $0
Savings and Temporary Cash Investments$1,000--
Total Assets$571,414$642,260▲ $70,846
Liabilities
Other Liabilities$388,738$343,689▼ $45,049
Accounts Payable and Accrued Expenses$95,724$90,924▼ $4,800
Unsecured Notes Loans Payable-$30,000-
Deferred Revenue-$12,522-
Total Liabilities$585,462$553,135▼ $32,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,182$136,082▲ $30,900
Unrestricted Net Assets$-119,230$-46,957▲ $72,273
Total Net Assets Fund Balance$-14,048$89,125▲ $103,173
Total Liabilities and Net Assets / Fund Balance$571,414$642,260▲ $70,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,809$1,889,410$2,240,219
Leasehold Improvements$79,008$1,295,069$1,374,077
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Angelo FusaroBoard Chair
Marleen AlhadeffDevelopment Chair
Cameron WiebeFinance Committee Chair
Dawn SpratleyVice Chair
Angela WalmsleyBoard Member
Dan EvansBoard Member
Estelle RheeBoard Member
Hilary FeierBoard Member
Kevin BurkhartBoard Member
Larry MckinneyBoard Member
Louis LevyBoard Member
Mindy LevineBoard Member
Pete BocekBoard Member
Phillip AndersonBoard Member
Rodney ClarkBoard Member
Angela DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$659,371
Program Service Revenue
$867,163
Investment Income
$0
Other Revenue
$8,997
All Other Contributions
$300,442
Change in Net Assets
$103,173

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
Other Non Cash Contri Table1$20,000By Provider
Other Non Cash Contri Table1$20,000Per Lease Agreement
Total Noncash Contributions2$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,182
Other Expenses$635,176
Total Fundraising Expense$107,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,719$40,317$29,701$579,737
Occupancy$165,956$46,748$21,037$233,741
Office Expenses$85,786$42,432$9,447$137,665
Depreciation Depletion$80,241$22,603$10,171$113,015
Current Officers, Directors, Trustees, and Key Employees$88,802$7,024$5,174$101,000
Fees for Services Other$25,220$40,499$18,387$84,106
Payroll Taxes$73,641$5,825$4,291$83,757
Other Employee Benefits$28,740$2,273$1,675$32,688
Insurance$17,425$4,908$2,209$24,542
Advertising$16,443$700-$17,143
Travel$1,795$3,101$3,181$8,077
Other Expenses$269$4,974$504$5,747
Interest-$5,015-$5,015
Total Functional Expenses$1,095,056$230,295$107,007$1,432,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,334
Fundraising Gross Income$6,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,015$4,529$3,551$978
Event 2$36,496$2,125$6,578$-4,453
Total Events$160,511$6,654$33,334$-26,680
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$101,000$76,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$323,468
Unemployment Claims$20,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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 to the organization's business office during normal business hours.”

Filing and Contact Details

Filer

EIN
91-1112778
Phone
2065762306

Signing Officer

Name
Donna Marie Bertrand
Title
Executive Director
Phone
2065762306
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Marie Bertrand
Formed
1979
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
28

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not been changed from the prior year.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153857
IRS990/FundraisingDirectExpensesAmt033334
IRS990/FundraisingGrossIncomeAmt06654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01590586
IRS990/GrossSalesOfInventoryAmt056740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02209
IRS990/InsuranceGrp/ManagementAndGeneralAmt04908
IRS990/InsuranceGrp/ProgramServicesAmt017425
IRS990/InsuranceGrp/TotalAmt024542
IRS990/InterestGrp/ManagementAndGeneralAmt05015
IRS990/InterestGrp/TotalAmt05015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03184479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429817
IRS990/LandBldgEquipCostOrOtherBssAmt03614296
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0101000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt076000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0205072
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0-14048
IRS990/NetAssetsOrFundBalancesEOYAmt089125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021037
IRS990/OccupancyGrp/ManagementAndGeneralAmt046748
IRS990/OccupancyGrp/ProgramServicesAmt0165956
IRS990/OccupancyGrp/TotalAmt0233741
IRS990/OfficeExpensesGrp/FundraisingAmt09447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042432
IRS990/OfficeExpensesGrp/ProgramServicesAmt085786
IRS990/OfficeExpensesGrp/TotalAmt0137665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032688
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14974
IRS990/OtherExpensesGrp/ProgramServicesAmt01019
IRS990/OtherExpensesGrp/ProgramServicesAmt1269
IRS990/OtherExpensesGrp/TotalAmt06125
IRS990/OtherExpensesGrp/TotalAmt15747
IRS990/OtherLiabilitiesGrp/BOYAmt0388738
IRS990/OtherLiabilitiesGrp/EOYAmt0343689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658
IRS990/OtherRevenueTotalAmt0658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05825
IRS990/PayrollTaxesGrp/ProgramServicesAmt073641
IRS990/PayrollTaxesGrp/TotalAmt083757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01556
IRS990/PrincipalOfficerNm0DONNA MARIE BERTRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAYS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0605633
IRS990/PYOtherRevenueAmt0-8337
IRS990/PYProgramServiceRevenueAmt0833070
IRS990/PYRevenuesLessExpensesAmt0165699
IRS990/PYSalariesCompEmpBnftPaidAmt0819759
IRS990/PYTotalExpensesAmt01425392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0902182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03319342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0867163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0846092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0861404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0828243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0867105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04270007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt07461775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029760

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Filings

Displayed year

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

Open filing
Assets
$642,260
Liabilities
$553,135
Net assets
$89,125
Revenue
$1,535,531
Expenses
$1,432,358
Net income
$103,173
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
2013Detailed filing. Detailed filing data is available for this year.$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