Civic Intelligence

Idea Museum Foundation

990 • Fiscal year 2016 • EIN 94-2621572

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 77Mesa, AZ 85211

(480) 644-2850

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$406,973

Up $255,511 (+169%) from 2015

Net Assets

Up

$262,048

Up $178,712 (+214%) from 2015

Liabilities

Up

$144,925

Up $76,799 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$582,459

Up $91,660 (+19%) from 2015

Expenses

Up

$403,747

Up $86,977 (+27%) from 2015

Net Income

Up

$178,712

Up $4,683 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $165,877Liabilities 2011: $92,702Net Assets 2011: $73,1752011Assets 2012: $194,441Liabilities 2012: $114,273Net Assets 2012: $80,1682012Assets 2013: $183,453Liabilities 2013: $156,425Net Assets 2013: $27,0282013Assets 2014: $138,828Liabilities 2014: $229,521Net Assets 2014: -$90,6932014Assets 2015: $151,462Liabilities 2015: $68,126Net Assets 2015: $83,3362015Assets 2016: $406,973Liabilities 2016: $144,925Net Assets 2016: $262,0482016Assets 2017: $364,145Liabilities 2017: $212,974Net Assets 2017: $151,1712017Assets 2018: $543,557Liabilities 2018: $220,466Net Assets 2018: $323,0912018Assets 2019: $412,448Liabilities 2019: $162,293Net Assets 2019: $250,1552019Assets 2020: $372,095Liabilities 2020: $117,588Net Assets 2020: $254,5072020Assets 2021: $409,498Liabilities 2021: $24,790Net Assets 2021: $384,7082021Assets 2022: $1,367,599Liabilities 2022: $149,947Net Assets 2022: $1,217,6522022Assets 2023: $1,205,660Liabilities 2023: $96,699Net Assets 2023: $1,108,9612023Assets 2024: $1,435,920Liabilities 2024: $31,580Net Assets 2024: $1,404,3402024

Highlighted filing

2016

Assets$406,973
Liabilities$144,925
Net Assets$262,048
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,1672011Revenue 2012: $246,313Expenses 2012: $239,320Net Income 2012: $6,9932012Revenue 2013: $242,616Expenses 2013: $295,756Net Income 2013: -$53,1402013Revenue 2014: $301,199Expenses 2014: $418,920Net Income 2014: -$117,7212014Revenue 2015: $490,799Expenses 2015: $316,770Net Income 2015: $174,0292015Revenue 2016: $582,459Expenses 2016: $403,747Net Income 2016: $178,7122016Revenue 2017: $323,179Expenses 2017: $434,056Net Income 2017: -$110,8772017Revenue 2018: $1,126,697Expenses 2018: $924,477Net Income 2018: $202,2202018Revenue 2019: $658,376Expenses 2019: $731,312Net Income 2019: -$72,9362019Revenue 2020: $435,021Expenses 2020: $430,669Net Income 2020: $4,3522020Revenue 2021: $273,192Expenses 2021: $142,991Net Income 2021: $130,2012021Revenue 2022: $1,081,031Expenses 2022: $248,087Net Income 2022: $832,9442022Revenue 2023: $241,458Expenses 2023: $350,149Net Income 2023: -$108,6912023Revenue 2024: $1,007,408Expenses 2024: $712,029Net Income 2024: $295,3792024

Highlighted filing

2016

Revenue$582,459
Expenses$403,747
Net Income$178,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$605,927
Mission and Program Overview

Mission

Provide sustainable resources to fulfill the idea Museums mission through fundraising, advocacy, and partnerships.

The idea museum board of directors, inc.'s mission is to provide sustainable resources to fulfill the program of the i.d.e.a. Museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,750$159,156▲ $98,406
Pledges and Grants Receivable$3,900$117,250▲ $113,350
Cash and Non-Interest-Bearing Accounts$30,354$79,899▲ $49,545
Land, Buildings, and Equipment, Net$22,849$15,421▼ $7,428
Inventories for Sale or Use$11,109$12,747▲ $1,638
Total Assets$151,462$406,973▲ $255,511
Other Assets Total$22,500$22,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,477$93,925▲ $90,448
Deferred Revenue$55,163$51,000▼ $4,163
Other Liabilities$9,486$0▼ $9,486
Total Liabilities$68,126$144,925▲ $76,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,395$198,496▲ $194,101
Unrestricted Net Assets$78,941$63,552▼ $15,389
Total Net Assets Fund Balance$83,336$262,048▲ $178,712
Total Liabilities and Net Assets / Fund Balance$151,462$406,973▲ $255,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,421$47,271$62,692
Other Assets Org$22,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer DuffChair
Dawn GilesVice Chair
Adelaida V Severson PhdBoard Member
Cindy StongBoard Member
Jennifer BonnettBoard Member
Joshua R Boyle JdBoard Member
Linda AbbottBoard Member
Lora LassitterBoard Member
Ruth Tan Lim Md Mdh FaapBoard Member
Samantha HammondBoard Member
Scott HigginsonBoard Member
Sean M LunnyBoard Member
Shawn S Jordan PhdBoard Member
SUNNEE D O'RORKExecutive Director
David Luna EddCouncilmember Liaison
Chris TompkinsMember-at-large
Elaine MorrisonMember-at-large
Rob SchultzMember-at-large
Andrew D WittsSecretary
Jennifer ClackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,176
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$34,178
All Other Contributions
$401,741
Change in Net Assets
$178,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,475
Salaries, Compensation, and Employee Benefits$48,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$151,669--$151,669
Travel$42,372--$42,372
Other Salaries and Wages$40,968--$40,968
Office Expenses$32,473$8,127-$40,600
Fees for Services Other$28,454--$28,454
Conferences and Meetings$20,000--$20,000
Depreciation Depletion-$9,015-$9,015
Other Expenses$8,313$13,929-$8,313
Occupancy$4,060--$4,060
Other Employee Benefits$3,920--$3,920
Payroll Taxes$3,384--$3,384
Fees for Services Accounting-$3,300-$3,300
Advertising$1,018--$1,018
Interest-$188-$188
Total Functional Expenses$369,188$34,559$0$403,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,301
Fundraising Gross Income$1,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color the Night Gala$40,518$1,301$1,301$0
Total Events$40,518$1,301$1,301$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
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
Yes
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 6

“Service organization with over 2,500 members.”

Form 990, Part VI, Section A, Line 7A

“The organization's board has an assigned city of mesa councilmember that shall serve as the designee for the city of mesa and shall have one vote on the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee which presents to the board during monthly meetings and voted on for acceptance.”

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

“Each board member signs a conflict of interest policy annually. Board members update status as needed.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's key employee is determined by an annual review by the city of mesa's management in relation to industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing body documents, conflict of interest policy, and financial statements available to the public through written requests of public records.”

Filing and Contact Details

Filer

Filer Name
Idea Museum Board of Directors Inc
EIN
94-2621572
Phone
4806442850
Address
PO BOX 77, MESA, AZ 85211

Signing Officer

Name
Dawn Giles
Title
Board Chair
Phone
4806442850
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Giles
Formed
1978
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
15
Employees
1
Volunteers
55

Preparer

Firm
Lohman Company Pllc
Address
1630 S STAPLEY DR SUITE 108, MESA, AZ 85204
Preparer
Jay Lohman
Phone
4803551100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has been made in the oversight process of the committee.”

Financial Statement Notes

PART III, LINE 4:

“Our collection is limited to educational purposes and is used in conjunction with activities of the museum. The collection consists of several prints and sculptures, work accepted is chosen with the elements of art and our mission of inspiring creativity and imagination.”

PART X, LINE 2:

“The organization has received from the internal revenue service an exemption from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as a public foundation under section 509(a)(1). A provision is made in the financial statements for income taxes on unrelated trade or business income earned, when applicable. No significant timing or other difference that would result in a material deferred income tax liability exists. The organization adopted the accounting standard on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the accompanying financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCILMEMBER LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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/TitleTxt19MEMBER-AT-LARGE
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039217
IRS990/FundraisingDirectExpensesAmt01301
IRS990/FundraisingGrossIncomeAmt01301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0605927
IRS990/GrossSalesOfInventoryAmt046207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0188
IRS990/InterestGrp/TotalAmt0188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012747
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015421
IRS990/LandBldgEquipCostOrOtherBssAmt062692
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0107218
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IDEA MUSEUM BOARD OF DIRECTORS, INC.'S MISSION IS TO PROVIDE SUSTAINABLE RESOURCES TO FULFILL THE IDEA MUSEUM'S MISSION THROUGH FUNDRAISING, ADVOCACY AND PARTNERSHIPS. (THE IDEA MUSEUM INSPIRES CHILDREN OF ALL AGES TO EXPERIENCE THEIR WORLD DIFFERENTLY)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083336
IRS990/NetAssetsOrFundBalancesEOYAmt0262048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012610
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt04060
IRS990/OccupancyGrp/TotalAmt04060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08127
IRS990/OfficeExpensesGrp/ProgramServicesAmt032473
IRS990/OfficeExpensesGrp/TotalAmt040600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022500
IRS990/OtherAssetsTotalGrp/EOYAmt022500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03920
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RAFFLE PRIZES & SUPPLIE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013929
IRS990/OtherExpensesGrp/ProgramServicesAmt019947
IRS990/OtherExpensesGrp/ProgramServicesAmt112610
IRS990/OtherExpensesGrp/ProgramServicesAmt28313
IRS990/OtherExpensesGrp/TotalAmt019947
IRS990/OtherExpensesGrp/TotalAmt113929
IRS990/OtherExpensesGrp/TotalAmt212610
IRS990/OtherExpensesGrp/TotalAmt38313
IRS990/OtherLiabilitiesGrp/BOYAmt09486
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010138
IRS990/OtherRevenueTotalAmt010138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040968
IRS990/OtherSalariesAndWagesGrp/TotalAmt040968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03384
IRS990/PayrollTaxesGrp/TotalAmt03384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN GILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202057
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt074376
IRS990/PYOtherRevenueAmt08778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174029
IRS990/PYSalariesCompEmpBnftPaidAmt040337
IRS990/PYTotalExpensesAmt0316770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.77980
IRS990ScheduleA/PublicSupportTotal170Amt01487502
IRS990ScheduleA/SubstantialContributorsTotAmt0176149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663651
IRS990ScheduleA/TotalSupportAmt01694764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,973
Liabilities
$144,925
Net assets
$262,048
Revenue
$582,459
Expenses
$403,747
Net income
$178,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.40$1.01$0.71$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.24$0.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$1.08$0.25$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$0.27$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.44$0.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.66$0.73$0.07
2018Summary only. Only limited summary data is available for this year.$0.54$0.22$0.32$1.13$0.92$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.58$0.40$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.49$0.32$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$0.30$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.03$0.24$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.21