Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2017 • EIN 91-1806943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.funhousecommons.org
30 Pea Patch LaneEastsound, WA 98245

(360) 376-7177

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,323

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,628,699

Up $229,674 (+9.6%) from 2016

Net Assets

Up

$2,611,546

Up $234,182 (+9.9%) from 2016

Liabilities

Down

$17,153

Down $4,508 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$590,244

Up $155,415 (+36%) from 2016

Expenses

Up

$431,859

Up $39,080 (+9.9%) from 2016

Net Income

Up

$158,385

Up $116,335 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,034,440Liabilities 2010: $12,599Net Assets 2010: $1,021,8412010Assets 2011: $966,380Liabilities 2011: $13,212Net Assets 2011: $953,1682011Assets 2012: $905,879Liabilities 2012: $21,390Net Assets 2012: $884,4892012Assets 2013: $892,876Liabilities 2013: $14,283Net Assets 2013: $878,5932013Assets 2014: $1,007,719Liabilities 2014: $12,283Net Assets 2014: $995,4362014Assets 2015: $2,290,949Liabilities 2015: $14,500Net Assets 2015: $2,276,4492015Assets 2016: $2,399,025Liabilities 2016: $21,661Net Assets 2016: $2,377,3642016Assets 2017: $2,628,699Liabilities 2017: $17,153Net Assets 2017: $2,611,5462017Assets 2018: $2,548,736Liabilities 2018: $23,047Net Assets 2018: $2,525,6892018Assets 2019: $2,693,499Liabilities 2019: $12,035Net Assets 2019: $2,681,4642019Assets 2020: $3,090,867Liabilities 2020: $76,492Net Assets 2020: $3,014,3752020Assets 2021: $3,616,467Liabilities 2021: $12,947Net Assets 2021: $3,603,5202021Assets 2022: $3,560,682Liabilities 2022: $5,328Net Assets 2022: $3,555,3542022Assets 2023: $3,663,805Liabilities 2023: $15,955Net Assets 2023: $3,647,8502023Assets 2024: $3,574,832Liabilities 2024: $55,507Net Assets 2024: $3,519,3252024

Highlighted filing

2017

Assets$2,628,699
Liabilities$17,153
Net Assets$2,611,546
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $346,849Expenses 2010: $310,173Net Income 2010: $36,6762010Expenses 2011: $333,6142011Expenses 2012: $364,0692012Revenue 2013: $257,535Expenses 2013: $283,409Net Income 2013: -$25,8742013Revenue 2014: $440,698Expenses 2014: $314,514Net Income 2014: $126,1842014Revenue 2015: $1,760,297Expenses 2015: $344,490Net Income 2015: $1,415,8072015Revenue 2016: $434,829Expenses 2016: $392,779Net Income 2016: $42,0502016Revenue 2017: $590,244Expenses 2017: $431,859Net Income 2017: $158,3852017Revenue 2018: $466,834Expenses 2018: $556,128Net Income 2018: -$89,2942018Revenue 2019: $566,435Expenses 2019: $569,690Net Income 2019: -$3,2552019Revenue 2020: $821,023Expenses 2020: $566,697Net Income 2020: $254,3262020Revenue 2021: $1,158,611Expenses 2021: $619,340Net Income 2021: $539,2712021Revenue 2022: $611,886Expenses 2022: $486,964Net Income 2022: $124,9222022Revenue 2023: $682,854Expenses 2023: $710,725Net Income 2023: -$27,8712023Revenue 2024: $1,119,325Expenses 2024: $1,333,477Net Income 2024: -$214,1522024

Highlighted filing

2017

Revenue$590,244
Expenses$431,859
Net Income$158,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$615,999
Mission and Program Overview

Mission

Our Mission Is To Serve The Urgent Needs of Young People By Providing A Safe and Stimulating Environment Where the Community Can Learn, Discover, Create, Socialize, and Be Heard.

The Funhouse Commons Is A Community Center That Fosters Fun and Learning For Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,459,383$1,172,381▼ $287,002
Land, Buildings, and Equipment, Net$497,222$885,142▲ $387,920
Savings and Temporary Cash Investments$278,017$277,332▼ $685
Cash and Non-Interest-Bearing Accounts$152,088$197,936▲ $45,848
Pledges and Grants Receivable$9,278$90,500▲ $81,222
Prepaid Expenses and Deferred Charges$3,037$3,407▲ $370
Accounts Receivable-$2,001-
Total Assets$2,399,025$2,628,699▲ $229,674
Liabilities
Accounts Payable and Accrued Expenses$21,232$17,153▼ $4,079
Deferred Revenue$429--
Total Liabilities$21,661$17,153▼ $4,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,207$2,226,519▲ $156,312
Permanently Rstr Net Assets$276,117$276,487▲ $370
Temporarily Rstr Net Assets$31,040$108,540▲ $77,500
Total Net Assets Fund Balance$2,377,364$2,611,546▲ $234,182
Total Liabilities and Net Assets / Fund Balance$2,399,025$2,628,699▲ $229,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,974$258,760$1,025,734
Other Land Buildings$38,422$173,290$211,712
Equipment$20,483$102,380$122,863
Land$59,263-$59,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,459,383$370▲ $120,252$407,625$1,172,380
2016$1,368,317$50,287▲ $84,352$33,597$1,459,383
2015$344,291$1,109,101▼ $65,093$12,432$1,368,317
2014$325,349$24,375▲ $9,506$12,265$344,291
2013$310,257-▲ $29,300$11,276$325,349
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilie GincigExecutive DirectorFT$38,923$2,400$41,323
Maureen MoranPrior Executive DirectorFT$33,367$1,290$34,657
Krista BoucheyPrior Executive DirectorFT$21,138$1,750$22,888

Board Members and Trustees

NameTitle
Jim CookPresident
Meagan GableVice President
Abby RuebBoard Member
Beth JensonBoard Member
Susan HubbardBoard Member
Marlis SandwichSecretary
Jeni SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,517
Program Service Revenue
$86,300
Investment Income
$44,781
Other Revenue
$-22,354
All Other Contributions
$261,449
Change in Net Assets
$158,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,922
Other Expenses$104,971
Grants and Similar Amounts Paid$94,966
Total Fundraising Expense$52,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,549$43,439$30,473$115,461
Current Officers, Directors, Trustees, and Key Employees$72,208$8,782$16,588$97,578
Grants to Domestic Individuals$94,966--$94,966
Depreciation Depletion$33,792--$33,792
Payroll Taxes$10,218$4,771$3,894$18,883
Fees for Services Other$6,908$8,157-$15,065
Occupancy$9,941--$9,941
Insurance-$7,807-$7,807
Office Expenses$31$3,588-$3,619
Travel$1,271$1,680-$2,951
Fees for Service Investment Mgmnt Fees-$2,017-$2,017
Other Expenses$1,366$1,380$2,023$1,366
Fees for Services Accounting-$800-$800
Total Functional Expenses$288,564$90,317$52,978$431,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,755
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$158,225-$11,920-
Discovery$53,749-$1,324-
Total Events$220,068-$25,755$-25,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 8B

“Subcommittees are not required to keep minutes of their meetings.”

Form 990, Part VI, Section B, line 11B

“The form 990 was prepared by an external tax advisor and reviewed in detail by the bookkeeper, executive director, and board treasurer. Prior to filing with the IRS, a copy was distributed to the entire board.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy applies to the board of directors, staff, consultants and volunteers. All board members, staff, consultants, and contractors will file an annual statement with the president of the board setting forth any conflict of interest that might be expected to occur within the coming year. The disclosures are reviewed by the president of the board and any clear conflicts are sent to the executive committee for review if a conflict is determined. The board member who is involved, directly or indirectly, in a situation presenting an actual or potential conflict of interest shall not be counted in determining the existence of quorum at any meeting of the board where the matter giving rise to the conflict is considered. Nor shall they vote on any action of the board regarding that conflict. The conflicted director or employee may be asked to leave the meeting when the vote takes place.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewed each year as part of the annual budget process. The board of directors meet each January to approve the compensation.”

Form 990, Part VI, Section C, line 19

“The Organizations Governing Documents, Conflict of Interest Policy, and Financial Statements Are available Upon Request.”

Filing and Contact Details

Filer

Filer Name
Children's Discovery Foundation
EIN
91-1806943
Phone
3603767177
Address
30 Pea Patch Lane, Eastsound, WA 98245
Doing Business As
The Funhouse Commons

Signing Officer

Name
Abby Rueb
Title
President
Phone
3603767177
Signed
2018-11-12

Organization Details

Principal Officer
Abby Rueb
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
166

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 523 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3R&M
IRS990/OtherExpensesGrp/FundraisingAmt02023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt011166
IRS990/OtherExpensesGrp/ProgramServicesAmt12960
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt31366
IRS990/OtherExpensesGrp/TotalAmt021085
IRS990/OtherExpensesGrp/TotalAmt14340
IRS990/OtherExpensesGrp/TotalAmt22188
IRS990/OtherExpensesGrp/TotalAmt31366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04771
IRS990/PayrollTaxesGrp/ProgramServicesAmt010218
IRS990/PayrollTaxesGrp/TotalAmt018883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276117
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03407
IRS990/PrincipalOfficerNm0Abby Rueb
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Class Fees
IRS990/ProgramServiceRevenueGrp/Desc2Admission Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2573
IRS990/ProgSrvcAccomActy2Grp/Desc0HPSSFThe Henigson Public School Student Fund Provides one scholarship a year to an outstanding student graduating from Orcas Island School District.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032000
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentor Program: Our mentor program matches youth in need of support with traditional one-on-one mentor matches and several types of project-based mentorships that link a caring adult with a small group of children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083623
IRS990/PYInvestmentIncomeAmt025547
IRS990/PYOtherExpensesAmt0102290
IRS990/PYOtherRevenueAmt0-32564
IRS990/PYProgramServiceRevenueAmt074627
IRS990/PYRevenuesLessExpensesAmt042050
IRS990/PYSalariesCompEmpBnftPaidAmt0206866
IRS990/PYTotalExpensesAmt0392779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0158385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03039083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59950
IRS990ScheduleA/PublicSupportPY170Pct00.57700
IRS990ScheduleA/PublicSupportTotal170Amt01911583
IRS990ScheduleA/SubstantialContributorsTotAmt01127500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03039083
IRS990ScheduleA/TotalSupportAmt03188582
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76420
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01459383
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01172380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0407625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01368317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01459383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0344291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01109101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01368317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0325349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0344291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0310257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0325349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122863
IRS990ScheduleD/LandGrp/BookValueAmt059263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211712
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011920

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,699
Liabilities
$17,153
Net assets
$2,611,546
Revenue
$590,244
Expenses
$431,859
Net income
$158,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.06$3.52$1.12$1.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.02$3.65$0.68$0.71$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.56$0.61$0.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.60$1.16$0.62$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.08$3.01$0.82$0.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.57$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.47$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.59$0.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.76$0.34$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.33
2010Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.35$0.31$0.04