Civic Intelligence

Discovery Gateway Children'S Museum

990 • Fiscal year 2019 • EIN 94-2562430

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.DISCOVERYGATEWAY.ORG

View Organization Page

444 W 100 SSalt Lake City, UT 84101

(801) 456-5437

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,824

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,197,330

Up $187,292 (+9.3%) from 2018

Net Assets

Down

$1,715,537

Down $9,608 (-0.6%) from 2018

Liabilities

Up

$481,793

Up $196,900 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$3,128,551

Down $36,235 (-1.1%) from 2018

Expenses

Up

$3,138,129

Up $265,729 (+9.3%) from 2018

Net Income

Down

-$9,578

Down $301,964 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $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 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

2019

Assets$2,197,330
Liabilities$481,793
Net Assets$1,715,537
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2019

Revenue$3,128,551
Expenses$3,138,129
Net Income-$9,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,152,370
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$1,374,413$1,495,516▲ $121,103
Pledges and Grants Receivable$299,185$365,965▲ $66,780
Cash and Non-Interest-Bearing Accounts$43,124$314,708▲ $271,584
Accounts Receivable$37,959$10,993▼ $26,966
Savings and Temporary Cash Investments$244,374$3,821▼ $240,553
Prepaid Expenses and Deferred Charges$7,605$3,720▼ $3,885
Inventories for Sale or Use$3,378$2,607▼ $771
Total Assets$2,010,038$2,197,330▲ $187,292
Liabilities
Accounts Payable and Accrued Expenses$145,504$267,941▲ $122,437
Deferred Revenue$139,389$213,852▲ $74,463
Total Liabilities$284,893$481,793▲ $196,900
Net Assets / Fund Balance
Unrestricted Net Assets$917,449$1,346,369▲ $428,920
Temporarily Rstr Net Assets$807,696$369,168▼ $438,528
Total Net Assets Fund Balance$1,725,145$1,715,537▼ $9,608
Total Liabilities and Net Assets / Fund Balance$2,010,038$2,197,330▲ $187,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,315,606$3,907,679$5,223,285
Equipment$118,209$642,332$760,541
Leasehold Improvements$61,701$210,233$271,934
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HopkinsExecutive DirectorFT$132,900$924$133,824

Board Members and Trustees

NameTitle
Tina BagleyChair
Carla LloydDevelopment Committee Chair
Tim DanceVice-chair
Amy RichardsonBoard Member
Andrea DavisBoard Member
Angela KrullBoard Member
Arbie NersisianBoard Member
Arthur DouglasBoard Member
Brent SloanBoard Member
Danny MangumBoard Member
David SimmonsBoard Member
Eva RinaldiBoard Member
Holly YocomBoard Member
Jackie SextonBoard Member
Jamie SchwarzenbachBoard Member
Janessa ZechBoard Member
Jenney WilderBoard Member
Kathleen ChristyBoard Member
Mike LintonBoard Member
Robin ChalhoubBoard Member
Robyn ShermanBoard Member
Samrat SondhiBoard Member
Steve SuiteBoard Member
Todd WeilerBoard Member
Tony HullBoard Member
Barbara SloanSecretary
Shawn GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,487
Program Service Revenue
$1,220,463
Investment Income
$10,658
Other Revenue
$231,943
All Other Contributions
$617,278
Change in Net Assets
$-9,578

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 Table5$167,430Rate Sheet
Other Non Cash Contri Table1$16,500Fair Market Value (FMV)
Food Inventory9$5,883Fair Market Value (FMV)
Other Non Cash Contri Table1$3,600Fair Market Value (FMV)
Other Non Cash Contri Table2$1,844Fair Market Value (FMV)
Other Non Cash Contri Table1$1,620Fair Market Value (FMV)
Other Non Cash Contri Table1$830Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$155Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Books and Publications-$8Fair Market Value (FMV)
Total Noncash Contributions23$198,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,153,195
Total Revenue per Audited Statements
$4,281,746
Total Revenue per Form 990
$3,128,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,703
Other Expenses$1,407,426
Total Fundraising Expense$223,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,775$225,155$90,952$1,342,882
Occupancy$321,681--$321,681
Advertising$167,917-$89,470$257,387
Depreciation Depletion$206,353$6,724$3,104$216,181
Current Officers, Directors, Trustees, and Key Employees$103,336$22,660$9,154$135,150
Other Employee Benefits$102,752$22,532$9,100$134,384
Payroll Taxes$80,162$17,578$7,101$104,841
Fees for Services Other$35,114$48,656$2,400$86,170
All Other Expenses$48,530$35,060$1,893$85,483
Travel$38,367$3,805$128$42,300
Other Expenses$55$35,900$4$35,955
Insurance$23,947$3,957-$27,904
Fees for Services Accounting-$20,288-$20,288
Information Technology$2,078$15,913-$17,991
Pension Plan Contributions$10,281$2,254$911$13,446
Interest-$760-$760
Total Functional Expenses$2,401,945$512,663$223,521$3,138,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,291,354
Expenses per Audited Statements$3,138,129
Total Expenses per Form 990$3,138,129
Expenses Not Reported on Form 990$1,153,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,325
Fundraising Gross Income$1,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bumblebee Bash$32,580$1,940$5,902$-3,962
Total Events$32,580$1,940$12,325$-10,385
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 A, Line 2

“Brent sloan and barbara sloan are cousins.”

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 15A

“The finance and executive committees of the board review and approve the labor model annually, including the compensation of the executive director, during the budget process.”

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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Hopkins
Formed
1978
Legal Domicile
Ut
Voting Board Members
27
Independent Board Members
27
Employees
106
Volunteers
88

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The museum is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction and has been determined not to be a private foundation. The museum is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the museum is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The museum has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The museum believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The museum would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 12,325. Cogs 4,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 12,325. Cogs 4,007.”

Raw XML AppendixShowing 400 of 735 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/ActivityOrMissionDesc0EARLY 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm8TONY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNY MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR DOUGLAS
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE SCHWARZENBACH
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IRS990/Form990PartVIISectionAGrp/PersonNm15TODD WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA KRULL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN CHALHOUB
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm19JACKIE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNEY WILDER
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IRS990/Form990PartVIISectionAGrp/PersonNm23SAMRAT SONDHI
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030640
IRS990/FundraisingDirectExpensesAmt012325
IRS990/FundraisingGrossIncomeAmt01940
IRS990/GainOrLossGrp/OtherAmt010508
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017995
IRS990/GrossReceiptsAmt03152370
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IRS990/GrossSalesOfInventoryAmt05871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015913
IRS990/InformationTechnologyGrp/ProgramServicesAmt02078
IRS990/InformationTechnologyGrp/TotalAmt017991
IRS990/InsuranceGrp/ManagementAndGeneralAmt03957
IRS990/InsuranceGrp/ProgramServicesAmt023947
IRS990/InsuranceGrp/TotalAmt027904
IRS990/InterestGrp/ManagementAndGeneralAmt0760
IRS990/InterestGrp/TotalAmt0760
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVERY GATEWAY'S MISSION IS TO INSPIRE CHILDREN OF ALL AGES AND ABILITIES TO IMAGINE, DISCOVERY, 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 2,900,000 CHILDREN, PARENTS AND EDUCATORS HAVE EXPLORED OUR FACILITY AND OUR HANDS-ON EDUCATIONAL EXHIBITS AND PROGRAMS. WE HAVE ALSO SERVED MORE THAN 959,000 STUDENTS ACROSS THE STATE IN EVERY SCHOOL DISTRICT WITH OUR SCIENCE OUTREACH PROGRAMS IN KINDERGARTEN AND 5TH GRADE CLASSROOMS.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335900
IRS990/OtherExpensesGrp/ProgramServicesAmt0129657
IRS990/OtherExpensesGrp/ProgramServicesAmt1104910
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt355
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IRS990/OtherExpensesGrp/TotalAmt1105618
IRS990/OtherExpensesGrp/TotalAmt244984
IRS990/OtherExpensesGrp/TotalAmt335955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216496

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,197,330
Liabilities
$481,793
Net assets
$1,715,537
Revenue
$3,128,551
Expenses
$3,138,129
Net income
-$9,578
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
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