Civic Intelligence

Ethos Inc.

990 • Fiscal year 2020 • EIN 91-2094413

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileETHOSINC.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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.87x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$10,769

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,238,704

Down $586,888 (-7.5%) from 2019

Net Assets

Down

$5,439,711

Down $402,991 (-6.9%) from 2019

Liabilities

Down

$1,798,993

Down $183,897 (-9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$626,314

Down $343,859 (-35%) from 2019

Expenses

Down

$1,033,411

Down $100,555 (-8.9%) from 2019

Net Income

Down

-$407,097

Down $243,304 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$7,238,704
Liabilities$1,798,993
Net Assets$5,439,711
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$626,314
Expenses$1,033,411
Net Income-$407,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$746,911
Mission and Program Overview

Mission

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

To provide children with opportunities to connect science to everyday life through problem-solving, discovery and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,381,360$6,253,051▼ $128,309
Pledges and Grants Receivable$796,598$550,431▼ $246,167
Cash and Non-Interest-Bearing Accounts$519,420$289,338▼ $230,082
Inventories for Sale or Use$87,001$87,639▲ $638
Savings and Temporary Cash Investments-$52,049-
Prepaid Expenses and Deferred Charges$2,734$3,955▲ $1,221
Accounts Receivable$38,479$2,241▼ $36,238
Total Assets$7,825,592$7,238,704▼ $586,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,881,105$1,690,000▼ $191,105
Unsecured Notes Loans Payable-$98,400-
Accounts Payable and Accrued Expenses$101,785$10,593▼ $91,192
Total Liabilities$1,982,890$1,798,993▼ $183,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,780,174$5,439,711▼ $340,463
Net Assets With Donor Restrictions$62,528$0▼ $62,528
Total Net Assets Fund Balance$5,842,702$5,439,711▼ $402,991
Total Liabilities and Net Assets / Fund Balance$7,825,592$7,238,704▼ $586,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,939,048$333,989$6,273,037
Land$260,000-$260,000
Equipment$44,231$161,152$205,383
Other Land Buildings$9,772$134,522$144,294
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FinanChief Executive OfficerFT$10,769$10,769

Board Members and Trustees

NameTitle
Matt YeakeyPresident
Jared HussVice President
Connie SpragueBoard Member
Doug GrantBoard Member
Dr Steve ThalheimerBoard Member
Jack CittadineBoard Member
Jeff NyweningBoard Member
Mark MowBoard Member
Megan BaughmanBoard Member
Mike WagnerBoard Member
Rick SchuttBoard Member
Scott CalkinsBoard Member
Stan GroveBoard Member
Tom PletcherBoard Member
John TaylorChief Executive Officer
Stephanie LeniskiSecretary
Peter ZwierzynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,328
Program Service Revenue
$76,756
Investment Income
$-2,569
Other Revenue
$282,799
All Other Contributions
$269,328
Change in Net Assets
$-407,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,142
Salaries, Compensation, and Employee Benefits$383,269
Total Fundraising Expense$102,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,710$96,340$38,081$304,131
Depreciation Depletion$136,338$27,268$18,178$181,784
Occupancy$107,246$24,554$10,286$142,086
Fees for Services Other$6,915$100,171$12,191$119,277
Interest$63,431$21,144-$84,575
Current Officers, Directors, Trustees, and Key Employees$20,308$10,154$20,307$50,769
Office Expenses$23,136$16,167$68$39,371
Insurance-$32,555-$32,555
Payroll Taxes$16,437$8,219$2,740$27,396
All Other Expenses$5,601$1,626-$7,227
Conferences and Meetings$4,962$1,630-$6,592
Other Expenses$4,725--$4,725
Advertising$2,381$2,269-$4,650
Information Technology$2,036$1,077-$3,113
Travel$1,114$177-$1,291
Other Employee Benefits$249$475$249$973
Total Functional Expenses$587,485$343,826$102,100$1,033,411
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 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 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
Jim Finan
Title
CEO
Phone
5742667149
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Finan
Formed
2001
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
75

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting : program service expenses 891. Management and general expenses 36,074. Fundraising expenses 0. Total expenses 36,965. Other professional fees : program service expenses 6,024. Management and general expenses 63,478. Fundraising expenses 12,191. Total expenses 81,693. Contract labor : program service expenses 0. Management and general expenses 619. Fundraising expenses 0. Total expenses 619.”

FORM 990, PART XI, LINE 9:

“Other changes in net assets-990 3,248.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that oversees the financial statement preparation process and the selection of external accountants. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2016 through 2018 federal and state exempt organization returns remain subject to examination by the irs and state taxing authority.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0746911
IRS990/GrossRentsGrp/PersonalAmt0487
IRS990/GrossRentsGrp/RealAmt082217
IRS990/GrossSalesOfInventoryAmt0311153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01077
IRS990/InformationTechnologyGrp/ProgramServicesAmt02036
IRS990/InformationTechnologyGrp/TotalAmt03113
IRS990/InsuranceGrp/ManagementAndGeneralAmt032555
IRS990/InsuranceGrp/TotalAmt032555
IRS990/InterestGrp/ManagementAndGeneralAmt021144
IRS990/InterestGrp/ProgramServicesAmt063431
IRS990/InterestGrp/TotalAmt084575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087639
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06381360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06253051
IRS990/LandBldgEquipCostOrOtherBssAmt06882714
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02946
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH OPPORTUNITIES TO CONNECT SCIENCE TO EVERYDAY LIFE THROUGH PROBLEM-SOLVING, DISCOVERY AND CRITICAL THINKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01881105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01690000
IRS990/NetAssetsOrFundBalancesBOYAmt05842702
IRS990/NetAssetsOrFundBalancesEOYAmt05439711
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2946
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193502
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05780174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05439711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010286
IRS990/OccupancyGrp/ManagementAndGeneralAmt024554
IRS990/OccupancyGrp/ProgramServicesAmt0107246
IRS990/OccupancyGrp/TotalAmt0142086
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016167
IRS990/OfficeExpensesGrp/ProgramServicesAmt023136
IRS990/OfficeExpensesGrp/TotalAmt039371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973
IRS990/OtherExpensesGrp/Desc0CAMPS/WORKSHOPS
IRS990/OtherExpensesGrp/Desc1SPOOKTACULAR EXPENSES
IRS990/OtherExpensesGrp/Desc2MUSEUM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FREIGHT OUT
IRS990/OtherExpensesGrp/ProgramServicesAmt011771
IRS990/OtherExpensesGrp/ProgramServicesAmt15980
IRS990/OtherExpensesGrp/ProgramServicesAmt25145
IRS990/OtherExpensesGrp/ProgramServicesAmt34725
IRS990/OtherExpensesGrp/TotalAmt011771
IRS990/OtherExpensesGrp/TotalAmt15980
IRS990/OtherExpensesGrp/TotalAmt25145
IRS990/OtherExpensesGrp/TotalAmt34725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SCIENCE SPOOKTACULAR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1893
IRS990/OtherRevenueTotalAmt06593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08219
IRS990/PayrollTaxesGrp/ProgramServicesAmt016437
IRS990/PayrollTaxesGrp/TotalAmt027396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0796598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03955
IRS990/PrincipalOfficerNm0JIM FINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STEM MONITORING
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4ROBOTICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5873
IRS990/PYOtherExpensesAmt0736971
IRS990/PYOtherRevenueAmt0169431
IRS990/PYProgramServiceRevenueAmt0322539
IRS990/PYRevenuesLessExpensesAmt0-163793
IRS990/PYSalariesCompEmpBnftPaidAmt0396995
IRS990/PYTotalExpensesAmt01133966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-407097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0487
IRS990/RentalIncomeOrLossGrp/RealAmt082217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03613717

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,238,704
Liabilities
$1,798,993
Net assets
$5,439,711
Revenue
$626,314
Expenses
$1,033,411
Net income
-$407,097
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
2020Detailed filing. Detailed filing data is available for this year.$7.24$1.80$5.44$0.63$1.03$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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