Civic Intelligence

Scienceworks Hands-On Museum

990 • Fiscal year 2019 • EIN 93-1309725

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SCIENCEWORKSMUSEUM.ORG
1500 East MainAshland, OR 97520

(541) 482-6767

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,096

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1,657,675

Flat from 2019

Net Assets

Flat

$1,256,349

Flat from 2019

Liabilities

Flat

$401,326

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Flat

$1,138,297

Flat from 2019

Expenses

Flat

$1,286,944

Flat from 2019

Net Income

Flat

-$148,647

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $564,780Liabilities 2011: $93,038Net Assets 2011: $471,7422011Assets 2012: $1,643,781Liabilities 2012: $868,028Net Assets 2012: $775,7532012Assets 2013: $2,102,116Liabilities 2013: $703,359Net Assets 2013: $1,398,7572013Assets 2014: $1,418,016Liabilities 2014: $152,620Net Assets 2014: $1,265,3962014Assets 2015: $1,413,661Liabilities 2015: $238,189Net Assets 2015: $1,175,4722015Assets 2016: $1,472,300Liabilities 2016: $172,868Net Assets 2016: $1,299,4322016Assets 2017: $1,578,235Liabilities 2017: $112,299Net Assets 2017: $1,465,9362017Assets 2018: $1,611,721Liabilities 2018: $206,725Net Assets 2018: $1,404,9962018Assets 2019: $1,657,675Liabilities 2019: $401,326Net Assets 2019: $1,256,3492019Assets 2019: $1,657,675Liabilities 2019: $401,326Net Assets 2019: $1,256,3492019Assets 2020: $1,411,441Liabilities 2020: $379,312Net Assets 2020: $1,032,1292020Assets 2021: $1,437,055Liabilities 2021: $168,054Net Assets 2021: $1,269,0012021Assets 2022: $1,265,215Liabilities 2022: $187,107Net Assets 2022: $1,078,1082022Assets 2023: $1,282,327Liabilities 2023: $174,181Net Assets 2023: $1,108,1462023Assets 2024: $2,408,607Liabilities 2024: $110,862Net Assets 2024: $2,297,7452024

Highlighted filing

2019

Assets$1,657,675
Liabilities$401,326
Net Assets$1,256,349
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,112,239Expenses 2011: $851,370Net Income 2011: $260,8692011Revenue 2012: $1,224,821Expenses 2012: $920,810Net Income 2012: $304,0112012Revenue 2013: $1,643,977Expenses 2013: $1,020,973Net Income 2013: $623,0042013Revenue 2014: $1,005,646Expenses 2014: $1,139,007Net Income 2014: -$133,3612014Revenue 2015: $923,827Expenses 2015: $1,013,751Net Income 2015: -$89,9242015Revenue 2016: $1,076,449Expenses 2016: $952,489Net Income 2016: $123,9602016Revenue 2017: $1,233,780Expenses 2017: $1,067,276Net Income 2017: $166,5042017Revenue 2018: $1,050,470Expenses 2018: $1,111,410Net Income 2018: -$60,9402018Revenue 2019: $1,138,297Expenses 2019: $1,286,944Net Income 2019: -$148,6472019Revenue 2019: $1,138,297Expenses 2019: $1,286,944Net Income 2019: -$148,6472019Revenue 2020: $882,413Expenses 2020: $1,106,633Net Income 2020: -$224,2202020Revenue 2021: $1,122,594Expenses 2021: $885,722Net Income 2021: $236,8722021Revenue 2022: $872,627Expenses 2022: $1,072,372Net Income 2022: -$199,7452022Revenue 2023: $1,061,470Expenses 2023: $1,031,432Net Income 2023: $30,0382023Revenue 2024: $2,445,223Expenses 2024: $1,241,394Net Income 2024: $1,203,8292024

Highlighted filing

2019

Revenue$1,138,297
Expenses$1,286,944
Net Income-$148,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,138,297
Mission and Program Overview

Mission

To inspire wonder among children and adults, and stimulate creative exploration through interactive science and the arts.

Science center with hands-on exhibits, educational programs for students and teachers, and public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,203$1,397,306▲ $31,103
Cash and Non-Interest-Bearing Accounts$185,894$200,966▲ $15,072
Accounts Receivable$29,105$46,500▲ $17,395
Inventories for Sale or Use$17,156$10,330▼ $6,826
Pledges and Grants Receivable$13,363$2,572▼ $10,791
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,611,721$1,657,675▲ $45,954
Other Assets Total-$1-
Liabilities
Deferred Revenue$106,561$158,273▲ $51,712
Accounts Payable and Accrued Expenses$50,164$103,053▲ $52,889
Unsecured Notes Loans Payable-$90,000-
Other Liabilities$50,000$50,000→ $0
Total Liabilities$206,725$401,326▲ $194,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,284$1,256,349▼ $122,935
Net Assets With Donor Restrictions$25,712--
Total Net Assets Fund Balance$1,404,996$1,256,349▼ $148,647
Total Liabilities and Net Assets / Fund Balance$1,611,721$1,657,675▲ $45,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,511$147,985$1,072,496
Leasehold Improvements$391,773$534,792$926,565
Other Land Buildings$69,364$143,154$212,518
Equipment$11,658$38,989$50,647
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel W RubyExecutive DirectorFT$86,096$86,096

Board Members and Trustees

NameTitle
Shane SevcikPresident
Krynn LukacsVice President
Candy HoppeDirector
Michael MayerleDirector
Scott LewisDirector
Shannon DowneyDirector
YVETTE MCCULLEY PhDDirector
Kristin Nagy Catz PhdSecretary
Shel SilverbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,545
Program Service Revenue
$715,526
Investment Income
$226
Other Revenue
$0
All Other Contributions
$422,545
Change in Net Assets
$-148,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,401
Other Expenses$530,543
Total Fundraising Expense$103,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,203$55,822$30,448$507,473
Occupancy$100,986$13,384$7,300$121,670
Other Employee Benefits$74,119$9,823$5,358$89,300
Current Officers, Directors, Trustees, and Key Employees$71,460$9,471$5,166$86,097
Depreciation Depletion$66,648$8,833$4,818$80,299
Payroll Taxes$61,031$8,088$4,412$73,531
Fees for Services Other$50,800$6,733$3,672$61,205
Advertising$43,742$5,797$3,162$52,701
Insurance$10,400$1,378$752$12,530
Interest$7,372$977$533$8,882
Travel$6,328$839$457$7,624
Conferences and Meetings$5,973$792$432$7,197
Other Expenses$4,659$617$337$5,613
All Other Expenses$3,177$421$229$3,827
Office Expenses$3,105$412$224$3,741
Total Functional Expenses$1,044,900$138,482$103,562$1,286,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$50,000
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the governing board for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scienceworks Hands-on Museum
EIN
93-1309725
Phone
5414826767
Address
1500 EAST MAIN, ASHLAND, OR 97520

Signing Officer

Name
Daniel W Ruby
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
300

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of director's procedures for oversight of the financial statements and tax return has not changed during the year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The museum is exempt from federal income taxes under irc section 501(c)(3), except on the net income derived from unrelated business activities. Federal exempt organization business income tax returns (form 990-t) are subject to examination by irs, generally for three years after they are filed. The museum had no unrelated business income.”

Raw XML AppendixShowing 400 of 503 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/InventoriesForSaleOrUseGrp/EOYAmt010330
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01397306
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE WONDER AMONG CHILDREN AND ADULTS, AND STIMULATE CREATIVE EXPLORATION THROUGH INTERACTIVE SCIENCE AND THE ARTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01404996
IRS990/NetAssetsOrFundBalancesEOYAmt01256349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01379284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01256349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07300
IRS990/OccupancyGrp/ManagementAndGeneralAmt013384
IRS990/OccupancyGrp/ProgramServicesAmt0100986
IRS990/OccupancyGrp/TotalAmt0121670
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OfficeExpensesGrp/ProgramServicesAmt03105
IRS990/OfficeExpensesGrp/TotalAmt03741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089300
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07839
IRS990/OtherExpensesGrp/FundraisingAmt128028
IRS990/OtherExpensesGrp/FundraisingAmt2395
IRS990/OtherExpensesGrp/FundraisingAmt3337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ProgramServicesAmt0108434
IRS990/OtherExpensesGrp/ProgramServicesAmt15463
IRS990/OtherExpensesGrp/ProgramServicesAmt24659
IRS990/OtherExpensesGrp/TotalAmt0130644
IRS990/OtherExpensesGrp/TotalAmt128028
IRS990/OtherExpensesGrp/TotalAmt26582
IRS990/OtherExpensesGrp/TotalAmt35613
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08088
IRS990/PayrollTaxesGrp/ProgramServicesAmt061031
IRS990/PayrollTaxesGrp/TotalAmt073531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SOLAR PANEL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0680
IRS990/ProgSrvcAccomActy2Grp/Desc0Science Exhibits. ScienceWorks expanded the reach of its mission to a national level through its exhibit leasing and sales function. This program provides three world-class science exhibitions, designed and built by ScienceWorks for lease to science museums and centers across the USA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313470
IRS990/ProgSrvcAccomActy3Grp/Desc0Hands-on Science Center. In 2019 the science center served 49,450 visitors with over 100 interactive exhibits, science activities, and hands-on programs. Collaborative programs with regional Head Start Centers and youth programs extended the outside of school impact to more lower income and non-traditional families. Collaborations with the Osher Foundation extended the science center experience to seniors through the Southern Oregon University.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496072
IRS990/PYOtherRevenueAmt07179
IRS990/PYProgramServiceRevenueAmt0635186
IRS990/PYRevenuesLessExpensesAmt0-60940
IRS990/PYSalariesCompEmpBnftPaidAmt0615338
IRS990/PYTotalExpensesAmt01111410
IRS990/PYTotalRevenueAmt01050470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02280427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280427
IRS990ScheduleA/TotalSupportAmt02326713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072496
IRS990ScheduleD/EquipmentGrp/BookValueAmt011658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,657,675
Liabilities
$401,326
Net assets
$1,256,349
Revenue
$1,138,297
Expenses
$1,286,944
Net income
-$148,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.11$2.30$2.45$1.24$1.20
2023Summary only. Only limited summary data is available for this year.$1.28$0.17$1.11$1.06$1.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$0.87$1.07$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$1.12$0.89$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.38$1.03$0.88$1.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.40$1.26$1.14$1.29$0.15
2019Summary only. Only limited summary data is available for this year.$1.66$0.40$1.26$1.14$1.29$0.15
2018Summary only. Only limited summary data is available for this year.$1.61$0.21$1.40$1.05$1.11$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.47$1.23$1.07$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$1.08$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.18$0.92$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$1.01$1.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.70$1.40$1.64$1.02$0.62
2012Summary only. Only limited summary data is available for this year.$1.64$0.87$0.78$1.22$0.92$0.30
2011Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.11$0.85$0.26