Civic Intelligence

Discovery Children'S Museum

990 • Fiscal year 2018 • EIN 94-2943891

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.DISCOVERYKIDSLV.ORG

View Organization Page

360 Promenade PlaceLas Vegas, NV 89106

(702) 382-3445

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$138,046

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$43,882,008

Down $1,347,850 (-3.0%) from 2017

Net Assets

Down

$42,635,568

Down $2,344,343 (-5.2%) from 2017

Liabilities

Up

$1,246,440

Up $996,493 (+399%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$3,520,765

Up $58,243 (+1.7%) from 2017

Expenses

Down

$5,612,252

Down $114,675 (-2.0%) from 2017

Net Income

Up

-$2,091,487

Up $172,918 (+7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2011: $23,449,347Liabilities 2011: $618,001Net Assets 2011: $22,831,3462011Assets 2012: $26,355,383Liabilities 2012: $1,091,895Net Assets 2012: $25,263,4882012Assets 2013: $56,172,259Liabilities 2013: $831,507Net Assets 2013: $55,340,7522013Assets 2014: $51,882,208Liabilities 2014: $266,432Net Assets 2014: $51,615,7762014Assets 2015: $49,255,729Liabilities 2015: $206,782Net Assets 2015: $49,048,9472015Assets 2016: $47,480,614Liabilities 2016: $236,298Net Assets 2016: $47,244,3162016Assets 2017: $45,229,858Liabilities 2017: $249,947Net Assets 2017: $44,979,9112017Assets 2018: $43,882,008Liabilities 2018: $1,246,440Net Assets 2018: $42,635,5682018Assets 2019: $41,496,413Liabilities 2019: $903,151Net Assets 2019: $40,593,2622019Assets 2020: $40,144,787Liabilities 2020: $1,149,479Net Assets 2020: $38,995,3082020Assets 2021: $40,062,236Liabilities 2021: $669,237Net Assets 2021: $39,392,9992021Assets 2022: $39,373,617Liabilities 2022: $1,195,342Net Assets 2022: $38,178,2752022Assets 2023: $42,631,924Liabilities 2023: $1,538,201Net Assets 2023: $41,093,7232023Assets 2024: $44,968,876Liabilities 2024: $984,880Net Assets 2024: $43,983,9962024Assets 2025: $44,526,888Liabilities 2025: $983,418Net Assets 2025: $43,543,4702025

Highlighted filing

2018

Assets$43,882,008
Liabilities$1,246,440
Net Assets$42,635,568
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,349,4162011Revenue 2012: $4,947,441Expenses 2012: $2,527,265Net Income 2012: $2,420,1762012Expenses 2013: $6,905,4082013Revenue 2014: $3,954,706Expenses 2014: $7,679,682Net Income 2014: -$3,724,9762014Revenue 2015: $3,883,894Expenses 2015: $6,450,723Net Income 2015: -$2,566,8292015Revenue 2016: $4,118,345Expenses 2016: $5,922,976Net Income 2016: -$1,804,6312016Revenue 2017: $3,462,522Expenses 2017: $5,726,927Net Income 2017: -$2,264,4052017Revenue 2018: $3,520,765Expenses 2018: $5,612,252Net Income 2018: -$2,091,4872018Revenue 2019: $4,081,332Expenses 2019: $6,123,638Net Income 2019: -$2,042,3062019Revenue 2020: $4,325,062Expenses 2020: $5,923,016Net Income 2020: -$1,597,9542020Revenue 2021: $4,840,627Expenses 2021: $4,442,936Net Income 2021: $397,6912021Revenue 2022: $4,934,798Expenses 2022: $5,105,180Net Income 2022: -$170,3822022Revenue 2023: $7,910,692Expenses 2023: $5,441,057Net Income 2023: $2,469,6352023Revenue 2024: $8,835,223Expenses 2024: $6,499,620Net Income 2024: $2,335,6032024Revenue 2025: $5,914,146Expenses 2025: $7,064,725Net Income 2025: -$1,150,5792025

Highlighted filing

2018

Revenue$3,520,765
Expenses$5,612,252
Net Income-$2,091,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,680,124
Mission and Program Overview

Mission

The mission of discovery childrens museum is to ignite a lifelong love of learning by fostering a welcoming, vibrant, and inclusive environment where all are invited to engage in playful and educational experiences.

The mission of discovery children's museum is to foster a welcoming, vibrant, and inclusive environment where all are invited to engage in playful and educational experiences that ignite a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,174,154$36,037,807▼ $2,136,347
Investments Other Securities$4,948,188$2,954,961▼ $1,993,227
Cash and Non-Interest-Bearing Accounts$488,799$2,606,671▲ $2,117,872
Savings and Temporary Cash Investments$1,253,834$1,821,392▲ $567,558
Prepaid Expenses and Deferred Charges$165,580$236,221▲ $70,641
Pledges and Grants Receivable$141,189$107,997▼ $33,192
Accounts Receivable$34,869$90,038▲ $55,169
Inventories for Sale or Use$23,245$26,921▲ $3,676
Total Assets$45,229,858$43,882,008▼ $1,347,850
Liabilities
Deferred Revenue-$1,006,019-
Accounts Payable and Accrued Expenses$245,304$240,421▼ $4,883
Other Liabilities$4,643$0▼ $4,643
Total Liabilities$249,947$1,246,440▲ $996,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,012,541$32,436,330▼ $576,211
Unrestricted Net Assets$10,982,310$9,164,178▼ $1,818,132
Permanently Rstr Net Assets$985,060$1,035,060▲ $50,000
Total Net Assets Fund Balance$44,979,911$42,635,568▼ $2,344,343
Total Liabilities and Net Assets / Fund Balance$45,229,858$43,882,008▼ $1,347,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,414,948-$30,414,948
Other Land Buildings$-3,000,262$11,136,253$8,135,991
Leasehold Improvements$7,811,060-$7,811,060
Equipment$812,061-$812,061
Other Securities$19,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,910,009$50,000▲ $31,481$2,902,124$1,035,060
2016$3,755,295$133,061▲ $21,653-$3,910,009
2015$3,499,390$114,283▲ $141,622-$3,755,295
2014$3,364,676$113,061▲ $21,653-$3,499,390
2013$2,712,957$607,000▲ $44,719-$3,364,676
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
White TiffernyFormer CEOFT$138,046$138,046

Board Members and Trustees

NameTitle
Smith AndreaChairman
Michaels Stacie TruesdellVice Chairman
Anthony BradTrustee
Carter Cooper CarrieTrustee
Cebulko Judy STrustee
Failla MarkTrustee
Fink Brian KTrustee
Holyfield KevinTrustee
Lefkowitz ToddTrustee
Miltenburger RebeccaTrustee
Moser Troy D AiaTrustee
Nelson BoydTrustee
Reese RonTrustee
Schneider JoyceTrustee
Skorkowsky PatTrustee
Tache LyndaTrustee
Washington AshleeTrustee
Dempsey KamiSecretary
Centrella Roy CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,935
Program Service Revenue
$1,495,520
Investment Income
$108,619
Other Revenue
$672,691
All Other Contributions
$806,223
Change in Net Assets
$-2,091,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,435
Total Revenue per Audited Statements
$3,854,200
Total Revenue per Form 990
$3,520,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,872,103
Salaries, Compensation, and Employee Benefits$1,740,149
Total Fundraising Expense$388,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,846,356--$1,846,356
Other Salaries and Wages$1,019,786$374,523$89,005$1,483,314
Advertising-$403,553$4,173$407,726
Office Expenses$204,534$50,264$32,526$287,324
Current Officers, Directors, Trustees, and Key Employees$94,908$34,855$8,283$138,046
Other Employee Benefits$91,331$20,458$7,000$118,789
Other Expenses$110,653$175,435$142,120$110,653
All Other Expenses--$74,675$74,675
Insurance$1,117$37,110-$38,227
Travel$6,595$9,805$10,113$26,513
Total Functional Expenses$4,108,933$1,115,194$388,125$5,612,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,945,687
Expenses per Audited Statements$5,612,252
Total Expenses per Form 990$5,612,252
Expenses Not Reported on Form 990$333,435
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 Gross Income$472,310
Fundraising Direct Expenses$159,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$472,310$472,310$159,359$312,951
Total Events$472,310$472,310$159,359$312,951
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
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 B, Line 11B

“Form 990, once completed, is reviewed by museum management and the board of directors.”

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

“The museum annually monitors compliance by requiring all new trustees to complete a form indicating any possible conflicts of interest that may exist prior to their becoming board members. Also, annually at regular meetings, exisitng board members are reminded that they must disclose any conflicts of interest as soon as they are aware of them.”

Form 990, Part VI, Section B, Line 15

“A formal written evaluation is prepared by the compensation committee of the board ot trustees. Compensation is determined by performance standards set by this committee and compensation is approved by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
DISCOVERY CHILDREN'S MUSEUM
EIN
94-2943891
Phone
7023823445
Address
360 PROMENADE PLACE, LAS VEGAS, NV 89106

Signing Officer

Name
Lisa Mcanallen
Title
Interim CEO
Phone
7023823445
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcanallen
Formed
1984
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
105
Volunteers
200

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As defined by financial accounting standards board accounting standards codification (asc) topic 740, income taxes, no provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0159359
IRS990/FundraisingGrossIncomeAmt0472310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03680124
IRS990/GrossSalesOfInventoryAmt0344056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037110
IRS990/InsuranceGrp/ProgramServicesAmt01117
IRS990/InsuranceGrp/TotalAmt038227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04948188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02954961
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011136253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038174154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036037807
IRS990/LandBldgEquipCostOrOtherBssAmt047174060
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0437712
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DISCOVERY CHILDREN'S MUSEUM IS TO FOSTER A WELCOMING, VIBRANT, AND INCLUSIVE ENVIRONMENT WHERE ALL ARE INVITED TO ENGAGE IN PLAYFUL AND EDUCATIONAL EXPERIENCES THAT IGNITE A LIFELONG LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044979911
IRS990/NetAssetsOrFundBalancesEOYAmt042635568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0312951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0312951
IRS990/NetIncomeOrLossGrp/ExclusionAmt0344056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0344056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt032526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204534
IRS990/OfficeExpensesGrp/TotalAmt0287324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118789
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRAVELING EXHIBITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt020230
IRS990/OtherExpensesGrp/FundraisingAmt1142120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175435
IRS990/OtherExpensesGrp/ProgramServicesAmt0543392
IRS990/OtherExpensesGrp/ProgramServicesAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt2189505
IRS990/OtherExpensesGrp/ProgramServicesAmt3110653
IRS990/OtherExpensesGrp/TotalAmt0572813
IRS990/OtherExpensesGrp/TotalAmt1318311
IRS990/OtherExpensesGrp/TotalAmt2189505
IRS990/OtherExpensesGrp/TotalAmt3110653
IRS990/OtherLiabilitiesGrp/BOYAmt04643
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015684
IRS990/OtherRevenueTotalAmt015684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483314
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0985060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01035060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236221
IRS990/PrincipalOfficerNm0LISA MCANALLEN
IRS990/PriorPeriodAdjustmentsAmt0-252856
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167865
IRS990/PYOtherExpensesAmt03963021
IRS990/PYOtherRevenueAmt0265890
IRS990/PYProgramServiceRevenueAmt01716504
IRS990/PYRevenuesLessExpensesAmt0-2264405
IRS990/PYSalariesCompEmpBnftPaidAmt01763906
IRS990/PYTotalExpensesAmt05726927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03462522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-2091487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01495520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01821392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01581431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02538639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09122419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt09122419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01581431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02538639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09122419
IRS990ScheduleA/TotalSupportAmt09824082
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030414948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030414948
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054306
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03910009
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,882,008
Liabilities
$1,246,440
Net assets
$42,635,568
Revenue
$3,520,765
Expenses
$5,612,252
Net income
-$2,091,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$0.98$43.5$5.91$7.06$1.15
2024Detailed filing. Detailed filing data is available for this year.$45.0$0.98$44.0$8.84$6.50$2.34
2023Detailed filing. Detailed filing data is available for this year.$42.6$1.54$41.1$7.91$5.44$2.47
2022Detailed filing. Detailed filing data is available for this year.$39.4$1.20$38.2$4.93$5.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$40.1$0.67$39.4$4.84$4.44$0.40
2020Detailed filing. Detailed filing data is available for this year.$40.1$1.15$39.0$4.33$5.92$1.60
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.90$40.6$4.08$6.12$2.04
2018Detailed filing. Detailed filing data is available for this year.$43.9$1.25$42.6$3.52$5.61$2.09
2017Detailed filing. Detailed filing data is available for this year.$45.2$0.25$45.0$3.46$5.73$2.26
2016Detailed filing. Detailed filing data is available for this year.$47.5$0.24$47.2$4.12$5.92$1.80
2015Detailed filing. Detailed filing data is available for this year.$49.3$0.21$49.0$3.88$6.45$2.57
2014Detailed filing. Detailed filing data is available for this year.$51.9$0.27$51.6$3.95$7.68$3.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.83$55.3$6.91
2012Summary only. Only limited summary data is available for this year.$26.4$1.09$25.3$4.95$2.53$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.62$22.8$2.35