Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2018 • EIN 91-1806943

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,585

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,548,736

Down $79,963 (-3.0%) from 2017

Net Assets

Down

$2,525,689

Down $85,857 (-3.3%) from 2017

Liabilities

Up

$23,047

Up $5,894 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$466,834

Down $123,410 (-21%) from 2017

Expenses

Up

$556,128

Up $124,269 (+29%) from 2017

Net Income

Down

-$89,294

Down $247,679 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$2,548,736
Liabilities$23,047
Net Assets$2,525,689
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$466,834
Expenses$556,128
Net Income-$89,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$575,946
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$1,172,381$1,105,471▼ $66,910
Land, Buildings, and Equipment, Net$885,142$837,292▼ $47,850
Savings and Temporary Cash Investments$277,332$327,917▲ $50,585
Pledges and Grants Receivable$90,500$146,326▲ $55,826
Cash and Non-Interest-Bearing Accounts$197,936$131,458▼ $66,478
Accounts Receivable$2,001--
Prepaid Expenses and Deferred Charges$3,407$272▼ $3,135
Total Assets$2,628,699$2,548,736▼ $79,963
Liabilities
Accounts Payable and Accrued Expenses$17,153$23,047▲ $5,894
Total Liabilities$17,153$23,047▲ $5,894
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,519$2,082,965▼ $143,554
Permanently Rstr Net Assets$276,487$277,097▲ $610
Temporarily Rstr Net Assets$108,540$165,627▲ $57,087
Total Net Assets Fund Balance$2,611,546$2,525,689▼ $85,857
Total Liabilities and Net Assets / Fund Balance$2,628,699$2,548,736▼ $79,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,924$290,810$1,025,734
Other Land Buildings$36,278$175,434$211,712
Equipment$6,827$116,036$122,863
Land$59,263-$59,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,172,380$610▼ $59,705$7,814$1,105,471
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emilie GincigExecutive DirectorFT$50,585$50,585
Maureen MoranPrior Executive DirectorFT$38,423$38,423

Board Members and Trustees

NameTitle
Abby RuebPresident
Jim CookVice President
Beth JensonBoard Member
Dan WalkerBoard Member
Meagan GableBoard Member
Susan HubbardBoard Member
Marlis SandwichSecretary
Jeni SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,605
Program Service Revenue
$112,929
Investment Income
$-20,675
Other Revenue
$-22,025
All Other Contributions
$131,350
Change in Net Assets
$-89,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,511
Other Expenses$181,643
Grants and Similar Amounts Paid$120,974
Total Fundraising Expense$61,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,576$33,720$34,672$143,968
Grants to Domestic Individuals$120,974--$120,974
Current Officers, Directors, Trustees, and Key Employees$46,725$20,847$21,435$89,007
Fees for Services Other$41,059$8,410-$49,469
Depreciation Depletion$47,849--$47,849
Payroll Taxes$11,184$4,652$4,700$20,536
Insurance$400$11,921-$12,321
Occupancy$10,999$726-$11,725
Office Expenses$927$4,879-$5,806
Travel$2,130$2,918-$5,048
Other Expenses$4,943$1,546$386$4,943
Fees for Service Investment Mgmnt Fees-$2,088-$2,088
Advertising$104$1,381-$1,485
Fees for Services Accounting-$800-$800
Total Functional Expenses$396,011$98,919$61,198$556,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,511
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,285-$9,093-
Discovery$99,958-$1,160-
Total Events$265,255-$27,511$-27,511
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
2019-05-09

Organization Details

Principal Officer
Abby Rueb
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
127

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 531 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/OfficeExpensesGrp/ProgramServicesAmt0927
IRS990/OfficeExpensesGrp/TotalAmt05806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3R&M
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11546
IRS990/OtherExpensesGrp/ProgramServicesAmt014150
IRS990/OtherExpensesGrp/ProgramServicesAmt110756
IRS990/OtherExpensesGrp/ProgramServicesAmt28235
IRS990/OtherExpensesGrp/ProgramServicesAmt34943
IRS990/OtherExpensesGrp/TotalAmt019186
IRS990/OtherExpensesGrp/TotalAmt112688
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt34943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04652
IRS990/PayrollTaxesGrp/ProgramServicesAmt011184
IRS990/PayrollTaxesGrp/TotalAmt020536
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276487
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0277097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272
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/RelatedOrExemptFuncIncomeAmt088168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592
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/ExpenseAmt032756
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/ExpenseAmt080953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094966
IRS990/PYInvestmentIncomeAmt044781
IRS990/PYOtherExpensesAmt0104971
IRS990/PYOtherRevenueAmt0-22354
IRS990/PYProgramServiceRevenueAmt086300
IRS990/PYRevenuesLessExpensesAmt0158385
IRS990/PYSalariesCompEmpBnftPaidAmt0231922
IRS990/PYTotalExpensesAmt0431859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590244
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-89294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05486
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03233833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60570
IRS990ScheduleA/PublicSupportPY170Pct00.59950
IRS990ScheduleA/PublicSupportTotal170Amt02079210
IRS990ScheduleA/SubstantialContributorsTotAmt01154623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03233833
IRS990ScheduleA/TotalSupportAmt03432463
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76050
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01172380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01105471
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01459383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01172380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0407625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01368317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01459383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0344291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01109101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01368317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0344291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122863
IRS990ScheduleD/LandGrp/BookValueAmt059263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211712
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0265255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt099958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265255

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,736
Liabilities
$23,047
Net assets
$2,525,689
Revenue
$466,834
Expenses
$556,128
Net income
-$89,294
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
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.47$0.56$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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