Civic Intelligence

The Children'S Museum Seattle

990 • Fiscal year 2014 • EIN 91-1112778

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.THECHILDRENSMUSEUM.ORG

View Organization Page

305 Harrison StreetSeattle, WA 98109

(206) 576-2306

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$619,819

Down $22,441 (-3.5%) from 2013

Net Assets

Down

$21,866

Down $67,259 (-75%) from 2013

Liabilities

Up

$597,953

Up $44,818 (+8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$1,356,958

Down $178,573 (-12%) from 2013

Expenses

Down

$1,424,217

Down $8,141 (-0.6%) from 2013

Net Income

Down

-$67,259

Down $170,432 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$619,819
Liabilities$597,953
Net Assets$21,866
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$1,356,958
Expenses$1,424,217
Net Income-$67,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,400,932
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$429,817$400,520▼ $29,297
Pledges and Grants Receivable$128,011$156,044▲ $28,033
Loans From Officers Directors$76,000$56,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$52,183$37,691▼ $14,492
Inventories for Sale or Use$20,825$19,968▼ $857
Accounts Receivable$9,868$4,125▼ $5,743
Prepaid Expenses and Deferred Charges$1,556$1,471▼ $85
Total Assets$642,260$619,819▼ $22,441
Liabilities
Other Liabilities$343,689$300,383▼ $43,306
Accounts Payable and Accrued Expenses$90,924$188,208▲ $97,284
Unsecured Notes Loans Payable$30,000$30,000→ $0
Deferred Revenue$12,522$23,362▲ $10,840
Total Liabilities$553,135$597,953▲ $44,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,082$128,500▼ $7,582
Unrestricted Net Assets$-46,957$-106,634▼ $59,677
Total Net Assets Fund Balance$89,125$21,866▼ $67,259
Total Liabilities and Net Assets / Fund Balance$642,260$619,819▼ $22,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,658$1,997,423$2,286,081
Leasehold Improvements$111,862$1,311,336$1,423,198
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 Dev Chair
Dan EvansBoard Member
Dawn SprateleyBoard Member
Estelle RheeBoard Member
Hilary FeierBoard Member
Jenna LeeBoard Member
Kevin BurkhartBoard Member
Larry MckinneyBoard Member
Louis LevyBoard Member
Mindy Levine-archerBoard Member
Phillip AndersonBoard Member
Rodney ClarkBoard Member
Angela DownsSecretary
Cameron WiebeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,238
Program Service Revenue
$811,477
Investment Income
$0
Other Revenue
$19,243
All Other Contributions
$197,412
Change in Net Assets
$-67,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,774
Other Expenses$538,443
Total Fundraising Expense$223,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,987$48,165$122,492$665,644
Office Expenses$110,763$65,581$7,094$183,438
Depreciation Depletion$91,459$21,228$11,593$124,280
Current Officers, Directors, Trustees, and Key Employees$75,106$7,308$18,586$101,000
Occupancy$16,090$48,476$21,814$86,380
Payroll Taxes$61,624$5,996$15,249$82,869
Fees for Services Other$31,972$5,105$5,419$42,496
Other Employee Benefits$26,964$2,624$6,673$36,261
Insurance$17,016$4,793$2,157$23,966
Advertising$19,077$1,821$149$21,047
Fees for Services Accounting-$18,157-$18,157
Travel$185$1,701$8,156$10,042
Other Expenses$3,428$3,250$2,850$9,528
Interest-$2,095-$2,095
Total Functional Expenses$956,330$244,442$223,445$1,424,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,299
Fundraising Gross Income$8,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Breakfast$101,485$5,200$8,079$-2,879
Birthday Party$22,340$3,395$4,185$-790
Total Events$123,825$8,595$23,299$-14,704
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$76,000$56,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$283,468
Unemployment Claims$16,915
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 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 that the organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Childrens Museum
EIN
91-1112778
Phone
2065762306
Address
305 HARRISON STREET, SEATTLE, WA 98109

Signing Officer

Name
Donna Marie Bertrand
Title
Executive Director
Phone
2065762306
Signed
2015-08-31
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
63
Volunteers
37

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Raymon G Holmdahl
Phone
2063827777
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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/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. ATTENDANCE FOR 2014 169,937.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115230
IRS990/FundraisingDirectExpensesAmt023299
IRS990/FundraisingGrossIncomeAmt08595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01400932
IRS990/GrossSalesOfInventoryAmt051371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02157
IRS990/InsuranceGrp/ManagementAndGeneralAmt04793
IRS990/InsuranceGrp/ProgramServicesAmt017016
IRS990/InsuranceGrp/TotalAmt023966
IRS990/InterestGrp/ManagementAndGeneralAmt02095
IRS990/InterestGrp/TotalAmt02095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03308759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400520
IRS990/LandBldgEquipCostOrOtherBssAmt03709279
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt076000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0196373
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/NetAssetsOrFundBalancesBOYAmt089125
IRS990/NetAssetsOrFundBalancesEOYAmt021866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14704
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021814
IRS990/OccupancyGrp/ManagementAndGeneralAmt048476
IRS990/OccupancyGrp/ProgramServicesAmt016090
IRS990/OccupancyGrp/TotalAmt086380
IRS990/OfficeExpensesGrp/FundraisingAmt07094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110763
IRS990/OfficeExpensesGrp/TotalAmt0183438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036261
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01213
IRS990/OtherExpensesGrp/FundraisingAmt12850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt07659
IRS990/OtherExpensesGrp/ProgramServicesAmt13428
IRS990/OtherExpensesGrp/TotalAmt017014
IRS990/OtherExpensesGrp/TotalAmt19528
IRS990/OtherLiabilitiesGrp/BOYAmt0343689
IRS990/OtherLiabilitiesGrp/EOYAmt0300383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03251
IRS990/OtherRevenueTotalAmt03251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05996
IRS990/PayrollTaxesGrp/ProgramServicesAmt061624
IRS990/PayrollTaxesGrp/TotalAmt082869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01471
IRS990/PrincipalOfficerNm0DONNA MARIE BERTRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAYS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0635176
IRS990/PYOtherRevenueAmt08997
IRS990/PYProgramServiceRevenueAmt0867163
IRS990/PYRevenuesLessExpensesAmt0103173
IRS990/PYSalariesCompEmpBnftPaidAmt0797182
IRS990/PYTotalExpensesAmt01432358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01535531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0766357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03170342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0156000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0867163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0846092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04214379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt07389742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,819
Liabilities
$597,953
Net assets
$21,866
Revenue
$1,356,958
Expenses
$1,424,217
Net income
-$67,259
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