Civic Intelligence

Ethos Inc.

990 • Fiscal year 2019 • EIN 91-2094413

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 26, 2020

Organization Profilewww.ethosinc.org
1025 N Michigan StElkhart, IN 46514

(574) 266-7149

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$48,800

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,825,592

Down $1,397,846 (-15%) from 2018

Net Assets

Down

$5,842,702

Down $800,892 (-12%) from 2018

Liabilities

Down

$1,982,890

Down $596,954 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$970,173

Down $3,253,333 (-77%) from 2018

Expenses

Down

$1,133,966

Down $604,529 (-35%) from 2018

Net Income

Down

-$163,793

Down $2,648,804 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $1,282,066Liabilities 2010: $297,062Net Assets 2010: $985,0042010Assets 2011: $939,650Liabilities 2011: $26,785Net Assets 2011: $912,8652011Assets 2012: $1,236,574Liabilities 2012: $185,424Net Assets 2012: $1,051,1502012Assets 2013: $1,143,477Liabilities 2013: $210,239Net Assets 2013: $933,2382013Assets 2014: $1,340,083Liabilities 2014: $435,985Net Assets 2014: $904,0982014Assets 2015: $1,775,351Liabilities 2015: $283,252Net Assets 2015: $1,492,0992015Assets 2016: $1,840,049Liabilities 2016: $267,018Net Assets 2016: $1,573,0312016Assets 2017: $4,396,712Liabilities 2017: $238,579Net Assets 2017: $4,158,1332017Assets 2018: $9,223,438Liabilities 2018: $2,579,844Net Assets 2018: $6,643,5942018Assets 2019: $7,825,592Liabilities 2019: $1,982,890Net Assets 2019: $5,842,7022019Assets 2020: $7,238,704Liabilities 2020: $1,798,993Net Assets 2020: $5,439,7112020Assets 2021: $7,597,037Liabilities 2021: $1,994,402Net Assets 2021: $5,602,6352021Assets 2022: $6,786,662Liabilities 2022: $1,141,992Net Assets 2022: $5,644,6702022Assets 2023: $6,497,270Liabilities 2023: $732,185Net Assets 2023: $5,765,0852023Assets 2025: $6,355,760Liabilities 2025: $744,281Net Assets 2025: $5,611,4792025

Highlighted filing

2019

Assets$7,825,592
Liabilities$1,982,890
Net Assets$5,842,702
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $871,6902010Revenue 2011: $386,338Expenses 2011: $458,477Net Income 2011: -$72,1392011Expenses 2012: $897,0722012Revenue 2013: $954,723Expenses 2013: $1,077,452Net Income 2013: -$122,7292013Revenue 2014: $904,969Expenses 2014: $935,909Net Income 2014: -$30,9402014Revenue 2015: $1,877,529Expenses 2015: $1,290,733Net Income 2015: $586,7962015Revenue 2016: $1,176,422Expenses 2016: $1,096,962Net Income 2016: $79,4602016Revenue 2017: $4,044,149Expenses 2017: $1,459,697Net Income 2017: $2,584,4522017Revenue 2018: $4,223,506Expenses 2018: $1,738,495Net Income 2018: $2,485,0112018Revenue 2019: $970,173Expenses 2019: $1,133,966Net Income 2019: -$163,7932019Revenue 2020: $626,314Expenses 2020: $1,033,411Net Income 2020: -$407,0972020Revenue 2021: $1,049,008Expenses 2021: $881,709Net Income 2021: $167,2992021Revenue 2022: $1,324,252Expenses 2022: $1,282,317Net Income 2022: $41,9352022Revenue 2023: $1,416,705Expenses 2023: $1,353,666Net Income 2023: $63,0392023Revenue 2025: $1,073,309Expenses 2025: $1,608,748Net Income 2025: -$535,4392025

Highlighted filing

2019

Revenue$970,173
Expenses$1,133,966
Net Income-$163,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,209,035
Mission and Program Overview

Mission

To serve communities as stem experts and leaders in innovation and education.

To improve the quality of science and technology education in local schools. Ethos promotes science education reform through community awareness and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,127,545$6,381,360▼ $746,185
Pledges and Grants Receivable$1,378,676$796,598▼ $582,078
Cash and Non-Interest-Bearing Accounts$442,337$519,420▲ $77,083
Inventories for Sale or Use$181,512$87,001▼ $94,511
Accounts Receivable$56,023$38,479▼ $17,544
Savings and Temporary Cash Investments$34,611$0▼ $34,611
Prepaid Expenses and Deferred Charges$2,734$2,734→ $0
Total Assets$9,223,438$7,825,592▼ $1,397,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,331,869$1,881,105▼ $450,764
Accounts Payable and Accrued Expenses$247,975$101,785▼ $146,190
Total Liabilities$2,579,844$1,982,890▼ $596,954
Net Assets / Fund Balance
Unrestricted Net Assets$5,099,919$5,780,174▲ $680,255
Temporarily Rstr Net Assets$1,543,675$62,528▼ $1,481,147
Total Net Assets Fund Balance$6,643,594$5,842,702▼ $800,892
Total Liabilities and Net Assets / Fund Balance$9,223,438$7,825,592▼ $1,397,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,044,091$173,523$6,217,614
Equipment$65,986$229,919$295,905
Land$260,000-$260,000
Other Land Buildings$11,283$132,011$143,294
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy BoehlerExecutive Director until May 2019FT$48,800$48,800
Megan BaughmanBoard Member-$15,006$15,006
Michael WagnerCFO as of October 2018FT$4,038$4,038
Mark MowBoard Member-$1,763$1,763

Board Members and Trustees

NameTitle
Matthew A YeakeyPresident
Jared HussVice President
Douglas GrantBoard Member
Dr Dan BrownBoard Member
Dr Stan GroveBoard Member
Dr Steve ThalheimerBoard Member
Jack CittadineBoard Member
Jeff NyweningBoard Member
Rick SchuttBoard Member
Thomas PletcherBoard Member
Scott CalkinsBoard Member as of April 2019
Scott MerenessBoard Member until January 2019
Constance SpragueAssistant Secretary
John TaylorCEO as of October 2018
Stephanie LeniskiSecretary
Peter ZwierzynskiTreasurer as of January 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
AnconBuilding Construction2146 Elkhart Road, Goshen, IN 46526$154,700
Revenue and Support

Revenue Composition

Contributions and Grants
$484,076
Program Service Revenue
$322,539
Investment Income
$-5,873
Other Revenue
$169,431
All Other Contributions
$484,076
Change in Net Assets
$-163,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,637Fair Market Value (FMV)
Total Noncash Contributions1$96,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,035
Revenue Not Reported on Financial Statements
$-238,862
Revenue Not Reported on Form 990
$750
Other Revenue Adjustments
$-238,862
Total Revenue per Audited Statements
$1,209,785
Total Revenue per Form 990
$970,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,971
Salaries, Compensation, and Employee Benefits$396,995
Total Fundraising Expense$94,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,826$102,969$12,907$295,702
Depreciation Depletion$140,620$28,124$18,749$187,493
Occupancy$120,818$24,164$16,109$161,091
Interest$92,923$18,270$12,390$123,583
Fees for Services Other$58,208$11,799-$70,007
Current Officers, Directors, Trustees, and Key Employees$27,843$13,921$27,843$69,607
Office Expenses$10,382$30,591$398$41,371
Insurance-$32,905-$32,905
Payroll Taxes$18,356$9,484$2,753$30,593
Conferences and Meetings$11,565$1,352-$12,917
Fees for Services Accounting-$12,510-$12,510
All Other Expenses$11,376$588-$11,964
Other Expenses$4,025$2,228-$6,253
Advertising-$710$3,664$4,374
Travel$660$803-$1,463
Other Employee Benefits$656$339$98$1,093
Total Functional Expenses$698,298$340,757$94,911$1,133,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,373,578
Expenses per Audited Statements$1,133,966
Total Expenses per Form 990$1,133,966
Expenses Not Reported on Form 990$239,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 B, line 11B

“Form 990 is prepared by an independent accounting firm, reviewed by the Treasurer, and submitted electronically to all board members for review prior to filing.”

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

“The organization's conflict of interest policy is available in the employee handbook. Officers, directors or trustees, and key employees are required annually to disclose interest that could give rise to conflicts.”

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

“Compensation committee compared several NFP CEO's and consulted with United Way director to set executive compensation. Annual adjustments based on CPI.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(D).”

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-2094413
Phone
5742667149
Address
1025 N Michigan St, Elkhart, IN 46514

Signing Officer

Name
John Taylor
Title
CEO
Phone
5742667149
Signed
2020-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Formed
2001
Legal Domicile
In
Voting Board Members
17
Independent Board Members
15
Employees
37
Volunteers
450

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is incorporated as a not-for-profit under the laws of the state of Indiana and is exempt from federal and state income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code, except for taxes pertaining to unrelated business income, if any, and is not considered a private foundation. The Organization files Form 990 in the U.S. federal jurisdiction and the related form in the state of Indiana. Contributions by the public are deductible for income tax purposes. The Organization follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management believes the Organization has no material uncertainties in income taxes.”

Part XI, Line 4B - Other Adjustments:

“Loss on Disposal of Assets -6,588. Cost of Goods Sold -232,274.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal of Assets 6,588. Cost of Goods Sold 232,274.”

Raw XML AppendixShowing 400 of 627 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Leniski
IRS990/Form990PartVIISectionAGrp/PersonNm4Constance Sprague
IRS990/Form990PartVIISectionAGrp/PersonNm5Megan Baughman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Dan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Calkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Cittadine
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas Grant
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Stan Grove
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Mereness
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Mow
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Nywening
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Pletcher
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Schutt
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Steve Thalheimer
IRS990/Form990PartVIISectionAGrp/PersonNm17John Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm19Patsy Boehler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1948800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer as of January 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member as of April 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member until January 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO as of October 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO as of October 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director until May 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01209035
IRS990/GrossRentsGrp/RealAmt062217
IRS990/GrossSalesOfInventoryAmt0316065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032905
IRS990/InsuranceGrp/TotalAmt032905
IRS990/InterestGrp/FundraisingAmt012390
IRS990/InterestGrp/ManagementAndGeneralAmt018270
IRS990/InterestGrp/ProgramServicesAmt092923
IRS990/InterestGrp/TotalAmt0123583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087001
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07127545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06381360
IRS990/LandBldgEquipCostOrOtherBssAmt06916813
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06588
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04423
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04423
IRS990/MissionDesc0To improve the quality of science and technology education in local schools. Ethos promotes science education reform through community awareness and outreach programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02331869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01881105
IRS990/NetAssetsOrFundBalancesBOYAmt06643594
IRS990/NetAssetsOrFundBalancesEOYAmt05842702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6588
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083791
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083791
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016109
IRS990/OccupancyGrp/ManagementAndGeneralAmt024164
IRS990/OccupancyGrp/ProgramServicesAmt0120818
IRS990/OccupancyGrp/TotalAmt0161091
IRS990/OfficeExpensesGrp/FundraisingAmt0398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030591
IRS990/OfficeExpensesGrp/ProgramServicesAmt010382
IRS990/OfficeExpensesGrp/TotalAmt041371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01093
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Camps & Workshops
IRS990/OtherExpensesGrp/Desc2Spooktacular
IRS990/OtherExpensesGrp/Desc3Exhibits & Displays
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12228
IRS990/OtherExpensesGrp/ProgramServicesAmt013322
IRS990/OtherExpensesGrp/ProgramServicesAmt17718
IRS990/OtherExpensesGrp/ProgramServicesAmt24025
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt113322
IRS990/OtherExpensesGrp/TotalAmt27718
IRS990/OtherExpensesGrp/TotalAmt36253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Internship Revenue
IRS990/OtherRevenueMiscGrp/Desc1Programming
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19000
IRS990/OtherRevenueTotalAmt023423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09484
IRS990/PayrollTaxesGrp/ProgramServicesAmt018356
IRS990/PayrollTaxesGrp/TotalAmt030593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01378676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0796598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02734
IRS990/PrincipalOfficerNm0John Taylor
IRS990/PriorPeriodAdjustmentsAmt0-637099
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STEM Monitoring
IRS990/ProgramServiceRevenueGrp/Desc1Prof. Development Fees
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camps
IRS990/ProgramServiceRevenueGrp/Desc3Field Trips
IRS990/ProgramServiceRevenueGrp/Desc4After School Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312206

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,825,592
Liabilities
$1,982,890
Net assets
$5,842,702
Revenue
$970,173
Expenses
$1,133,966
Net income
-$163,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.74$5.61$1.07$1.61$0.54
2023Summary only. Only limited summary data is available for this year.$6.50$0.73$5.77$1.42$1.35$0.06
2022Summary only. Only limited summary data is available for this year.$6.79$1.14$5.64$1.32$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.99$5.60$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.80$5.44$0.63$1.03$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.83$1.98$5.84$0.97$1.13$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$2.58$6.64$4.22$1.74$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.24$4.16$4.04$1.46$2.58
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.49$1.88$1.29$0.59
2014Summary only. Only limited summary data is available for this year.$1.34$0.44$0.90$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$0.95$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.90
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.39$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.30$0.99$0.87