Civic Intelligence

Discovery Gateway Children'S Museum

990 • Fiscal year 2018 • EIN 94-2562430

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization Profilewww.discoverygateway.org

View Organization Page

444 W 100 SSalt Lake City, UT 84101

(801) 456-5437

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,010,038

Flat from 2018

Net Assets

Flat

$1,725,145

Flat from 2018

Liabilities

Flat

$284,893

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,164,786

Flat from 2018

Expenses

Flat

$2,872,400

Flat from 2018

Net Income

Flat

$292,386

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,951,207Liabilities 2010: $780,505Net Assets 2010: $3,170,7022010Assets 2011: $3,981,408Liabilities 2011: $454,531Net Assets 2011: $3,526,8772011Assets 2012: $3,655,261Liabilities 2012: $323,485Net Assets 2012: $3,331,7762012Assets 2013: $3,149,181Liabilities 2013: $240,278Net Assets 2013: $2,908,9032013Assets 2014: $2,863,594Liabilities 2014: $312,668Net Assets 2014: $2,550,9262014Assets 2015: $2,205,278Liabilities 2015: $246,571Net Assets 2015: $1,958,7072015Assets 2016: $1,532,557Liabilities 2016: $183,269Net Assets 2016: $1,349,2882016Assets 2017: $1,673,255Liabilities 2017: $240,496Net Assets 2017: $1,432,7592017Assets 2018: $2,010,038Liabilities 2018: $284,893Net Assets 2018: $1,725,1452018Assets 2018: $2,010,038Liabilities 2018: $284,893Net Assets 2018: $1,725,1452018Assets 2019: $2,197,330Liabilities 2019: $481,793Net Assets 2019: $1,715,5372019Assets 2020: $1,941,419Liabilities 2020: $682,468Net Assets 2020: $1,258,9512020Assets 2021: $2,399,886Liabilities 2021: $503,439Net Assets 2021: $1,896,4472021Assets 2022: $3,078,534Liabilities 2022: $415,196Net Assets 2022: $2,663,3382022Assets 2023: $3,447,313Liabilities 2023: $445,475Net Assets 2023: $3,001,8382023Assets 2024: $3,503,291Liabilities 2024: $432,477Net Assets 2024: $3,070,8142024

Highlighted filing

2018

Assets$2,010,038
Liabilities$284,893
Net Assets$1,725,145
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,938,7612010Expenses 2011: $2,815,5512011Expenses 2012: $2,730,8702012Expenses 2013: $2,685,4332013Revenue 2014: $2,237,149Expenses 2014: $2,595,126Net Income 2014: -$357,9772014Revenue 2015: $1,836,205Expenses 2015: $2,428,424Net Income 2015: -$592,2192015Revenue 2016: $1,875,350Expenses 2016: $2,484,769Net Income 2016: -$609,4192016Revenue 2017: $2,568,507Expenses 2017: $2,488,425Net Income 2017: $80,0822017Revenue 2018: $3,164,786Expenses 2018: $2,872,400Net Income 2018: $292,3862018Revenue 2018: $3,164,786Expenses 2018: $2,872,400Net Income 2018: $292,3862018Revenue 2019: $3,128,551Expenses 2019: $3,138,129Net Income 2019: -$9,5782019Revenue 2020: $2,293,268Expenses 2020: $2,749,854Net Income 2020: -$456,5862020Revenue 2021: $2,701,651Expenses 2021: $2,064,155Net Income 2021: $637,4962021Revenue 2022: $3,546,576Expenses 2022: $2,779,685Net Income 2022: $766,8912022Revenue 2023: $3,265,530Expenses 2023: $2,927,030Net Income 2023: $338,5002023Revenue 2024: $3,287,142Expenses 2024: $3,218,166Net Income 2024: $68,9762024

Highlighted filing

2018

Revenue$3,164,786
Expenses$2,872,400
Net Income$292,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.0
Gross Receipts
$3,174,171
Mission and Program Overview

Mission

Discovery Gateway's mission is to inspire children of all ages to imagine, discover, and connect with their world to make a difference. Founded in 1978 as The Children's Museum of Utah, we have a long history of dedicated service to the families of Utah and the Intermountain West. Since moving to our new location in 2006, more than 2,200,000 children, parents, and educators have explored our facility and our hands-on, educational exhibits and programs.

Early childhood development is crucial in preparing our children for today's competitive world and Discovery Gateway Children's Museum offers a tremendous opportunity for families to play and learn in a fun, colorful and safe environment. It is our hope that every child in our community has the opportunity to discover their own personal love of learning by visiting our museum's interactive exhibits, experiencing our STEAM programming taught by on-site educators, or participating in our science outreach program in 5th Grade and Kindergarten classrooms across the State of Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,453$1,374,413▲ $563,960
Pledges and Grants Receivable$340,232$299,185▼ $41,047
Savings and Temporary Cash Investments$435,326$244,374▼ $190,952
Cash and Non-Interest-Bearing Accounts$58,003$43,124▼ $14,879
Accounts Receivable$17,858$37,959▲ $20,101
Prepaid Expenses and Deferred Charges$7,257$7,605▲ $348
Inventories for Sale or Use$2,967$3,378▲ $411
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,673,255$2,010,038▲ $336,783
Other Assets Total$1,159$0▼ $1,159
Liabilities
Accounts Payable and Accrued Expenses$98,027$145,504▲ $47,477
Deferred Revenue$142,469$139,389▼ $3,080
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$240,496$284,893▲ $44,397
Net Assets / Fund Balance
Unrestricted Net Assets$554,930$917,449▲ $362,519
Temporarily Rstr Net Assets$877,829$807,696▼ $70,133
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,432,759$1,725,145▲ $292,386
Total Liabilities and Net Assets / Fund Balance$1,673,255$2,010,038▲ $336,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,098,463$4,144,971$5,243,434
Equipment$221,894$837,301$1,059,195
Buildings$54,056$203,975$258,031
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HopkinsExecutive DirectorFT$130,405$200$130,605

Board Members and Trustees

NameTitle
Tina BagleyChair
Carla LloydDevelopment Committee Chair
Tim DanceVice-Chair
Amy RichardsonBoard Member
Andrew HardingBoard Member
Angela KrullBoard Member
Arbie NersisianBoard Member
Arthur DouglasBoard Member
Brent SloanBoard member
Cassandra Suite-SmithBoard Member
David SimmonsBoard member
Eva RinaldiBoard Member
Holly YocumBoard Member
Jackie SextonBoard Member
Jamie SchwarzenbachBoard Member
Janessa ZechBoard Member
Jenney WilderBoard Member
Jennifer WilliamsBoard Member
John MayerBoard Member
Jonathan CrockerBoard Member
Kathleen ChristyBoard Member
Mark WalkerBoard Member
Nate WheatleyBoard Member
Robin ChalhoubBoard Member
Robyn BadonBoard Member
Samrat SondhiBoard Member
Steve SuiteBoard Member
Tony HullBoard Member
Barbara SloanSecretary
Shawn GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,080
Program Service Revenue
$983,289
Investment Income
$672
Other Revenue
$110,745
All Other Contributions
$662,157
Change in Net Assets
$292,386

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$146,000Rate sheet
Other Non Cash Contri Table1$22,000Retail price
Other Non Cash Contri Table6$4,262Receipts
Other Non Cash Contri Table1$1,883Invoice
Other Non Cash Contri Table1$1,651Catalog prices
Total Noncash Contributions11$175,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,182,630
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,347,416
Total Revenue per Form 990
$3,164,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,295
Other Expenses$1,346,705
Total Fundraising Expense$150,740
Professional Fundraising Fees$2,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,387$196,318$75,450$1,187,155
Occupancy$469,216$12,870$39$482,125
Advertising$239,148$0$620$239,768
Office Expenses$182,306$33,157$4,425$219,888
Depreciation Depletion$157,166$5,529$2,552$165,247
Current Officers, Directors, Trustees, and Key Employees$45,642$45,642$39,122$130,406
Other Employee Benefits$75,261$16,277$11,370$102,908
Payroll Taxes$68,647$15,986$9,404$94,037
All Other Expenses$42,077$29,677$973$72,727
Information Technology$52,631$6,390$3,526$62,547
Travel$36,999$1,866$16$38,881
Fees for Services Accounting$0$14,798$0$14,798
Pension Plan Contributions$6,411$1,614$764$8,789
Conferences and Meetings$1,991$5,427$79$7,497
Insurance$4,439$2,489$0$6,928
Other Expenses$5,660$836$0$6,496
Fees for Services Professional Fundraising--$2,400$2,400
Interest$10$1,841$0$1,851
Fees for Services Other$70$0$0$70
Total Functional Expenses$2,329,019$392,641$150,740$2,872,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,055,030
Expenses per Audited Statements$2,872,400
Total Expenses per Form 990$2,872,400
Expenses Not Reported on Form 990$1,182,630
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,338
Fundraising Direct Expenses$6,762
Professional Fundraising Fees$2,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bumblebee Bash$26,838$11,338$0$11,338
Total Events$26,838$11,338$6,762$4,576
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 2

“Brent Sloan and Barbara Sloan are cousins. Steve Suite and Cassandra Suite-Smith are father and daughter.”

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

“The form 990 is reviewed by the finance committee. The form 990 is emailed to the entire governing body for review and approval prior to filing.”

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

“After the forms are updated each year, any potential conflicts disclosed are reviewed for compliance by the Executive Director and Board Chair.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director was established in June 2015 by the Executive Committee of the Board. The group reviewed a Utah Nonprofit Association report regarding executive salary data for like organizations in Utah and made a determination for the rate. The final salary was approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Discovery Gateway
EIN
94-2562430
Phone
8014565437
Address
444 W 100 S, Salt Lake City, UT 84101

Signing Officer

Name
Laurie Hopkins
Title
Executive Director
Phone
8014565437
Signed
2019-03-22

Organization Details

Principal Officer
Laurie Hopkins
Formed
1978
Legal Domicile
Ut
Voting Board Members
30
Independent Board Members
30
Employees
93
Volunteers
92
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Event expenses and cost of goods sold”

Schedule D, Part XII, Line 2D

“Event expenses and cost of goods sold”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30200
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm1David Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Suite
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Hull
IRS990/Form990PartVIISectionAGrp/PersonNm5Cassandra Suite-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Arthur Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm7John Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Schwarzenbach
IRS990/Form990PartVIISectionAGrp/PersonNm9Arbie Nersisian
IRS990/Form990PartVIISectionAGrp/PersonNm10Robyn Badon
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Harding
IRS990/Form990PartVIISectionAGrp/PersonNm12Angela Krull
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Chalhoub
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen Christy
IRS990/Form990PartVIISectionAGrp/PersonNm15Jackie Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm16Jenney Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm17Holly Yocum
IRS990/Form990PartVIISectionAGrp/PersonNm18Nate Wheatley
IRS990/Form990PartVIISectionAGrp/PersonNm19Carla Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim Dance
IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm22Tina Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm23Shawn Goff
IRS990/Form990PartVIISectionAGrp/PersonNm24Samrat Sondhi
IRS990/Form990PartVIISectionAGrp/PersonNm25Amy Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm26Eva Rinaldi
IRS990/Form990PartVIISectionAGrp/PersonNm27Janessa Zech
IRS990/Form990PartVIISectionAGrp/PersonNm28Mark Walker
IRS990/Form990PartVIISectionAGrp/PersonNm29Jonathan Crocker
IRS990/Form990PartVIISectionAGrp/PersonNm30Laurie Hopkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30130405
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
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/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015500
IRS990/FundraisingDirectExpensesAmt06762
IRS990/FundraisingGrossIncomeAmt011338
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt01392423
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,010,038
Liabilities
$284,893
Net assets
$1,725,145
Revenue
$3,164,786
Expenses
$2,872,400
Net income
$292,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.43$3.07$3.29$3.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.45$3.00$3.27$2.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.42$2.66$3.55$2.78$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.90$2.70$2.06$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.68$1.26$2.29$2.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.48$1.72$3.13$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$3.16$2.87$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$3.16$2.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.43$2.57$2.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$1.88$2.48$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$1.84$2.43$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$2.24$2.60$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.24$2.91$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.32$3.33$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.45$3.53$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.78$3.17$2.94