STRATEGY STUDIO / PUBLIC DATA EXPLORER

EXPLORIUM DENTON CHILDRENS MUSEUM

Cite this

Plain text EXPLORIUM DENTON CHILDRENS MUSEUM. Strategy Studio, nonprofit organization profile, tax years 2017–2023. https://strategystudio.org/org/455378307. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). EXPLORIUM DENTON CHILDRENS MUSEUM [Nonprofit organization profile; tax years 2017–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/455378307

MLA “EXPLORIUM DENTON CHILDRENS MUSEUM.” Strategy Studio, tax years 2017–2023, https://strategystudio.org/org/455378307. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2017–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $320K · expenses $357K · assets $156K

EIN
45-5378307
Address
PO BOX 640, DENTON, TX 76202-0640
Website
https://www.exploriumdenton.org
NTEE code
B99
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TOSCHOOL. WE WANT TO PROVIDE ENGAGING OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dinora Padilla Executive Dir.2020-2023 $40,080$129,982 1
Anyah Martinez (former) EXECUTIVE DIRECTOR2017-2019 $18,213$36,869 1
Melissa Haas (former) EDUCATION COORDINATOR2017-2019 $20,900$31,489 1

Officers and directors, no compensation reported

19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Derrick Williams Treasurer2021-2023 2 $0 reported 1
Martha Slack Board Member2019-2023 1 $0 reported 1
Scott Campbell President2018-2023 3 $0 reported 1
Cornelius Anderson Board Member2019-2023 1 $0 reported 1
Kelsey Flinn Board Member2021-2023 1 $0 reported 1
Marsha Slack (former) BOARD MEMBER2020-2022 1 $0 reported 1
Leah Strittmatter (former) BOARD MEMBER2019-2022 1 $0 reported 1
Kara Klement (former) BOARD MEMBER2022 1 $0 reported 1
Dustin Adams (former) TREASURER2017-2020 1 $0 reported 1
Michael Youngberg (former) BOARD MEMBER2019-2020 1 $0 reported 1
Randi Sue Surratt (former) BOARD MEMBER2017-2020 1 $0 reported 1
Heather Wallace (former) BOARD MEMBER2018-2020 1 $0 reported 1
Rebecca Ivey (former) SECRETARY2017-2019 4 $0 reported 1
Pat Smith (former) TREASURER2017-2018 4 $0 reported 1
Amesha Morris (former) BOARD MEMBER2017-2018 1 $0 reported 1
Lisa Deoliveira (former) BOARD MEMBER2017-2018 1 $0 reported 1
Mea Littleton (former) DIRECTOR2017 1 $0 reported 1
Amanda O'Connell (former) DIRECTOR2017 1 $0 reported 1
Codie Causey (former) BOARD MEMBER2017 1 $0 reported 1

People by year

2023 · 6 people listed · 1 paid, $40K · 23 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dinora Padilla Executive Dir.30 $40,080$0$0 $40,0801
Derrick Williams Treasurer2 $0$0$0 $01
Martha Slack Board Member1 $0$0$0 $01
Scott Campbell President3 $0$0$0 $01
Cornelius Anderson Board Member1 $0$0$0 $01
Kelsey Flinn Board Member1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $39K · 23 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DINORA PADILLA EXECUTIVE DIRECTOR30 $39,060$0$0 $39,0601
DERRICK WILLIAMS TREASURER2 $0$0$0 $01
MARSHA SLACK BOARD MEMBER1 $0$0$0 $01
LEAH STRITTMATTER BOARD MEMBER1 $0$0$0 $01
SCOTT CAMPBELL PRESIDENT3 $0$0$0 $01
CORNELIUS ANDERSON BOARD MEMBER1 $0$0$0 $01
KELSEY FLINN BOARD MEMBER1 $0$0$0 $01
KARA KLEMENT BOARD MEMBER1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $31K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DINORA PADILLA EXECUTIVE DIRECTOR30 $30,600$0$0 $30,6001
DERRICK WILLIAMS TREASURER2 $0$0$0 $01
MARSHA SLACK BOARD MEMBER1 $0$0$0 $01
LEAH STRITTMATTER BOARD MEMBER1 $0$0$0 $01
SCOTT CAMPBELL PRESIDENT3 $0$0$0 $01
CORNELIUS ANDERSON BOARD MEMBER1 $0$0$0 $01
KELSEY FLINN BOARD MEMBER1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $20K · 12 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DINORA PADILLA EXECUTIVE DIRECTOR30 $20,242$0$0 $20,2421
DUSTIN ADAMS TREASURER1 $0$0$0 $01
MARSHA SLACK BOARD MEMBER1 $0$0$0 $01
MICHAEL YOUNGBERG BOARD MEMBER1 $0$0$0 $01
LEAH STRITTMATTER BOARD MEMBER1 $0$0$0 $01
RANDI SUE SURRATT BOARD MEMBER1 $0$0$0 $01
SCOTT CAMPBELL PRESIDENT3 $0$0$0 $01
HEATHER WALLACE BOARD MEMBER1 $0$0$0 $01
CORNELIUS ANDERSON BOARD MEMBER1 $0$0$0 $01
2019 · 11 people listed · 2 paid, $39K · 16 employees · 109 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA HAAS EDUCATION COORDINATOR1 $20,900$0$0 $20,9001
ANYAH MARTINEZ EXECUTIVE DIRECTOR20 $18,213$0$0 $18,2131
REBECCA IVEY SECRETARY4 $0$0$0 $01
DUSTIN ADAMS TREASURER4 $0$0$0 $01
MARTHA SLACK BOARD MEMBER1 $0$0$0 $01
MICHAEL YOUNGBERG BOARD MEMBER1 $0$0$0 $01
LEAH STRITTMATTER BOARD MEMBER1 $0$0$0 $01
RANDI SUE SURRATT DIRECTOR1 $0$0$0 $01
SCOTT CAMPBELL PRESIDENT20 $0$0$0 $01
HEATHER WALLACE BOARD MEMBER1 $0$0$0 $01
CORNELIUS ANDERSON BOARD MEMBER1 $0$0$0 $01
2018 · 10 people listed · 2 paid, $17K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANYAH MARTINEZ EXECUTIVE DIRECTOR20 $9,940$0$0 $9,9401
MELISSA HAAS EDUCATION COORDINATOR1 $7,341$0$0 $7,3411
REBECCA IVEY VICE PRESIDENT20 $0$0$0 $01
PAT SMITH TREASURER4 $0$0$0 $01
AMESHA MORRIS BOARD MEMBER1 $0$0$0 $01
DUSTIN ADAMS DIRECTOR1 $0$0$0 $01
LISA DEOLIVEIRA BOARD MEMBER1 $0$0$0 $01
RANDI SUE SURRATT DIRECTOR1 $0$0$0 $01
SCOTT CAMPBELL BOARD MEMBER1 $0$0$0 $01
HEATHER WALLACE BOARD MEMBER1 $0$0$0 $01
2017 · 11 people listed · 2 paid, $12K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANYAH MARTINEZ EXECUTIVE DIRECTOR20 $8,716-$0 $8,7161
MELISSA HAAS EDUCATION COORDINATOR1 $3,248-$0 $3,2481
REBECCA IVEY VICE PRESIDENT20 $0-$0 $01
PAT SMITH TREASURER4 $0-$0 $01
AMESHA MORRIS BOARD MEMBER1 $0-$0 $01
MEA LITTLETON DIRECTOR1 $0-$0 $01
DUSTIN ADAMS DIRECTOR1 $0-$0 $01
RANDI SUE SURRATT DIRECTOR1 $0-$0 $01
LISA DEOLIVEIRA DIRECTOR1 $0-$0 $01
AMANDA O'CONNELL DIRECTOR1 $0-$0 $01
CODIE CAUSEY BOARD MEMBER1 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$320,020$357,069 $156,021$156,021 $54,299$237,215 $40,0802340
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$264,371$280,562 $193,070$193,070 $63,385$188,407 $39,0602340
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$189,802$241,617 $209,262$209,262 $92,719$97,007 $30,60000
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$172,334$185,632 $260,669$260,669 $123,401$48,708 $20,2421280
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$260,862$281,490 $273,967$273,967 $101,269$159,349 $18,21316109
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$339,518$162,768 $294,595$294,595 $272,602$66,571 $17,281110
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$59,363$109,173 $117,845$117,845 $58,808- ---

Funders of this organization

4 grantors reported grants to this organization, $215,688 in all, tax years 2017 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2018-2021 4$160,000 2021$20,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2017, 2019-2021 4$29,966 2021$5,330
show
COSERV CHARITABLE FOUNDATION Public charity Exact 2017, 2019 2$25,405 2019$6,050
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “EXPLORIUM DENTON CHILDREN'S MUSEUM” 2021 1$317 2021$317
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHILDRENS DISABILITIES INFORMATION COALITIONTXB99 $381,091$369,411 TREASURER$0 Same NTEE code B99, revenue within 2x, same state
T200 FOUNDATIONTXB99 $334,192$267,332 CHAIRPERSON$0 Same NTEE code B99, revenue within 2x, same state, similar mission
SU CASA DE ESPERANZA INCTXB99 $376,848$460,880 Executive Dir.$57,109 Same NTEE code B99, revenue within 2x, same state
CAREER GEAR HOUSTONTXB99 $419,645$276,816 EXECUTIVE DIRECTOR$34,016 Same NTEE code B99, revenue within 2x, same state
IAPG HOUSTON INCTXB99 $274,933$101,377 TREASURER$0 Same NTEE code B99, revenue within 2x, same state
GALENA PARK ISD EDUCATION FOUNDATION INCTXB99 $383,556$338,157 FOUNDATION COORDINATOR$100,278 Same NTEE code B99, revenue within 2x, same state
HISPANIC LEADERSHIP DEVELOPMENT FOUNDATIONTXB99 $402,648$334,709 PRESIDENT & CEO$135,844 Same NTEE code B99, revenue within 2x, same state
WINE EDUCATION COUNCIL INCTXB99 $356,101$1,674,885 PRESIDENT$38,400 Same NTEE code B99, revenue within 2x, same state
ACPA RESEARCH & EDUCATION FOUNDATIONTXB99 $267,618$344,032 ACPA PRESIDENT$326,904 Same NTEE code B99, revenue within 2x, same state
BRICK RODEO STEAM INCTXB99 $298,825$185,175 President$0 Same NTEE code B99, revenue within 2x, same state
TEXAS ASSOCIATION FOR COLLEGE ADMISSION COUNSELING INCTXB99 $380,858$335,235 PAST PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
PEGASUS MEDIA PROJECTTXB99 $301,363$238,988 Co-Founder Exec Dir$55,978 Same NTEE code B99, revenue within 2x, same state
SOCIETY OF AIR FORCE PHARMACISTS LTDTXB99 $291,586$283,528 PHARMACIST DIRECTOR$0 Same NTEE code B99, revenue within 2x, same state
SI SE PUEDE SCHOOLSTXB99 $300,000$431,813 EXEC DIRECTO$149,250 Same NTEE code B99, revenue within 2x, same state
ENNIS ISD EDUCATION FOUNDATIONTXB99 $263,791$152,607 DIRECTOR$0 Same NTEE code B99, revenue within 2x, same state
INTERNATIONAL ALLIANCE FOR CHRISTIAN EDUCATION NFPTXB99 $420,188$368,537 President$100,000 Same NTEE code B99, revenue within 2x, same state
ORTHODONTIC FOUNDATION INCTXB99 $295,491$75,219 Treasurer$0 Same NTEE code B99, revenue within 2x, same state
ACE MENTOR PROGRAM OF AMERICA INCTXB99 $274,867$207,368 Chairman$0 Same NTEE code B99, revenue within 2x, same state
DENISON ISD EDUCATION FOUNDATION INCTXB99 $383,886$378,314 DIRECTOR$0 Same NTEE code B99, revenue within 2x, same state
FREDERICKSBURG ACADEMIC BOOSTERS INCTXB99 $295,085$110,315 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
CORSICANA ARTIST AND WRITER RESIDENCYTXB99 $270,756$187,019 EXECUTIVE DI$40,080 Same NTEE code B99, revenue within 2x, same state
JERUSALEM LIGHTS INCTXB99 $296,368$315,463 SECRETARY$0 Same NTEE code B99, revenue within 2x, same state
NOBELITY PROJECTTXB99 $416,778$609,548 Executive Director$99,468 Same NTEE code B99, revenue within 2x, same state
WOMEN IN NEUROSCIENCETXB99 $393,509$215,025 Executive Director and Ex-Officio Board Member$112,649 Same NTEE code B99, revenue within 2x, same state
WINNERS INCTXB99 $272,615$263,791 PRESIDENT/DIRECTOR$100,000 Same NTEE code B99, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$4,219,05012 52016–2024 WINE EDUCATION COUNCIL INC; BOND COUNTY COMMUNITY FOUNDATION; EDUCARE CENTRAL MAINE; HARBAUGH COACHING ACADEMY INC and 1 more
HAROLD ALFOND FOUNDATION Private foundation$3,252,00013 12012–2024 EDUCARE CENTRAL MAINE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,608,30164 252016–2024 AEGIS AMERICA INC; CAPACITY CATALYST; WE DEFEND TRUTH; BYRNE INSTITUTE and 21 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,134,48350 192014–2024 WOMEN IN NEUROSCIENCE; LOOMA EDUCATION CORPORATION; NOBELITY PROJECT; EDUCARE CENTRAL MAINE and 15 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,513,61629 62012–2024 AEGIS AMERICA INC; INTERNATIONAL ALLIANCE FOR CHRISTIAN EDUCATION NFP; KARDO INTERNATIONAL MINISTRIES; ELEVATE DALLAS and 2 more
MACDONALD FAM FOUNDATION Private foundation$1,500,0001 12019–2019 WINE EDUCATION COUNCIL INC
INDIANAPOLIS FOUNDATION INC DAF sponsor$849,08811 12014–2024 WAYNE TOWNSHIP EDUCATION FOUNDATION INC
LAKESHORE COMMUNITY FOUNDATION INC DAF sponsor$591,00010 12016–2025 LAKESHORE FIRST ROBOTICS PROGRAMS
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$567,91223 122019–2024 CHEMICAL MARKETING & ECONOMICS INC; HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION; TEXAS DIVERSITY COUNCIL; T200 FOUNDATION and 8 more
RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC Private foundation$530,0005 12020–2022 LAKESHORE FIRST ROBOTICS PROGRAMS
MADISON CHARITABLE FOUNDATION INC Private foundation$500,00013 22011–2019 BRAZOS BEND GUARDIANSHIP SERVICES; SU CASA DE ESPERANZA INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$450,00014 52016–2024 NOBELITY PROJECT; WINE EDUCATION COUNCIL INC; WOMEN IN NEUROSCIENCE; SAFE STREETS AUSTIN and 1 more
HOPEWELL FUND DAF sponsor$446,9382 12021–2022 WE DEFEND TRUTH
SAN ANTONIO AREA FOUNDATION DAF sponsor$411,62312 32010–2024 SI SE PUEDE SCHOOLS; PIPE CREEK CHRISTIAN SCHOOL INCORPORATED; HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION
HENDERSON-WESSENDORFF FOUNDATION Private foundation$405,00011 12014–2024 BRAZOS BEND GUARDIANSHIP SERVICES

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2023 · Form 990 · $357,069 spent · pay $174,902 · grants $0 · events $4,046
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $122,393$122,393-- 34.3%
Occupancy $102,076$102,076-- 28.6%
Pay: officers, directors, trustees, key employees $40,080-$40,080- 11.2%
All other expenses $17,753$8,528$9,225- 5.0%
Depreciation and depletion $17,066$17,066-- 4.8%
Payroll taxes $12,429$9,363$3,066- 3.5%
Other (as described)Holiday Charity $11,058-$11,058- 3.1%
Other (as described)Supplies/Materials expense $8,536$8,536-- 2.4%
Other (as described)Payment Processing Fees $8,228$8,228-- 2.3%
Other (as described)Facility maintenance expense $6,119$6,119-- 1.7%
Insurance $4,183-$4,183- 1.2%
Fees: accounting $2,339-$2,339- 0.7%
Conferences, conventions and meetings $1,817-$1,817- 0.5%
Advertising and promotion $1,283-$1,283- 0.4%
Fees: other services $1,001$930$71- 0.3%
Office expenses $708-$708- 0.2%
Fundraising events Eventdirect expenses; gross income $16,690$2,229reported apart
Total$357,069100%

View the filing

2022 · Form 990 · $280,562 spent · pay $139,823 · grants $0 · events $1,932
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $90,827$83,039$7,788- 32.4%
Occupancy $89,023$89,023-- 31.7%
Pay: officers, directors, trustees, key employees $39,060-$39,060- 13.9%
Depreciation and depletion $17,133$17,133-- 6.1%
Payroll taxes $9,936$6,352$3,584- 3.5%
Other (as described)PAYMENT PROCESSING FEES $7,607$7,099$508- 2.7%
Other (as described)EXHIBIT MATERIALS $6,496$6,496-- 2.3%
All other expenses $5,157$1,841$3,256$60 1.8%
Other (as described)NON-EXHIBIT CONSUMABLES $5,137$2,508$2,629- 1.8%
Insurance $3,708$3,708-- 1.3%
Other (as described)STAFF EDUCATIONAL & PRO $2,616$2,616-- 0.9%
Fees: accounting $1,932-$1,932- 0.7%
Advertising and promotion $1,559-$1,246$313 0.6%
Office expenses $371-$371- 0.1%
Fundraising events Eventdirect expenses; gross income $14,450$1,932reported apart
Total$280,562100%

View the filing

2021 · Form 990 · $241,617 spent · pay $105,807 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $78,184$78,184-- 32.4%
Other salaries and wages $67,688$63,122$4,566- 28.0%
Pay: officers, directors, trustees, key employees $30,600-$30,600- 12.7%
Other (as described)NON-EXHIBIT CONSUMABLES $17,702$17,173$529- 7.3%
Depreciation and depletion $17,518$17,518-- 7.3%
Payroll taxes $7,519$4,829$2,690- 3.1%
All other expenses $4,887$2,510$2,377- 2.0%
Insurance $3,892$3,892-- 1.6%
Other (as described)PAYMENT PROCESSING FEES $3,887$3,386$501- 1.6%
Fees: accounting $3,275-$3,275- 1.4%
Advertising and promotion $2,462-$2,031$431 1.0%
Other (as described)EXHIBIT MATERIALS $1,984$1,984-- 0.8%
Other (as described)OUTSIDE CONTRACT SERVIC $1,823$1,172$651- 0.8%
Office expenses $196-$196- 0.1%
Total$241,617100%

View the filing

2020 · Form 990 · $185,632 spent · pay $66,885 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $76,508$76,508-- 41.2%
Other salaries and wages $41,890$32,470$9,420- 22.6%
Pay: officers, directors, trustees, key employees $20,242-$20,242- 10.9%
Depreciation and depletion $17,111$17,111-- 9.2%
All other expenses $8,177$1,931$5,097$1,149 4.4%
Payroll taxes $4,753$3,826$927- 2.6%
Insurance $4,533$4,533-- 2.4%
Other (as described)EXHIBIT MATERIALS $3,097$3,097-- 1.7%
Advertising and promotion $2,434-$1,946$488 1.3%
Other (as described)PAYMENT PROCESSING FEES $2,137$1,815$322- 1.2%
Other (as described)NON-EXHIBIT CONSUMABLES $1,694$1,609$12$73 0.9%
Fees: accounting $1,646-$1,646- 0.9%
Other (as described)OUTSIDE CONTRACT SERVIC $1,410$1,050$60$300 0.8%
Total$185,632100%

View the filing

2019 · Form 990 · $281,490 spent · pay $97,176 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $75,000$75,000-- 26.6%
Other salaries and wages $72,057$72,057-- 25.6%
Depreciation and depletion $21,898$21,898-- 7.8%
Other (as described)OUTSIDE SERVICES $19,615$19,615-- 7.0%
Pay: officers, directors, trustees, key employees $18,213-$18,213- 6.5%
All other expenses $17,470$17,470-- 6.2%
Other (as described)MAINTENANCE EXPENSE $15,366$15,366-- 5.5%
Other (as described)EXHIBIT MATERIALS $10,478$10,478-- 3.7%
Advertising and promotion $9,493$9,493-- 3.4%
Other (as described)OFFICE EXPENSES $7,397$7,397-- 2.6%
Payroll taxes $6,906$6,906-- 2.5%
Insurance $4,143$4,143-- 1.5%
Fees: accounting $3,454-$3,454- 1.2%
Total$281,490100%

View the filing

2018 · Form 990 · $162,768 spent · pay $28,300 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $68,972$68,972-- 42.4%
All other expenses $17,544$17,544-- 10.8%
Pay: officers, directors, trustees, key employees $17,281-$17,281- 10.6%
Other (as described)OFFICE EXPENSES $10,759$10,759-- 6.6%
Advertising and promotion $9,652$9,652-- 5.9%
Other (as described)FIXTURES EXPENSE $9,645$9,645-- 5.9%
Other salaries and wages $9,008$9,008-- 5.5%
Insurance $5,940$5,940-- 3.6%
Other (as described)UTILITIES EXPENSE $5,164$5,164-- 3.2%
Other (as described)OUTSIDE SERVICES $4,525$4,525-- 2.8%
Fees: accounting $2,267-$2,267- 1.4%
Payroll taxes $2,011$2,011-- 1.2%
Total$162,768100%

View the filing

2017 · Form 990EZ · $109,173 spent · pay $14,311 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $78,203 71.6%
Occupancy, rent, utilities, maintenance $15,000 13.7%
Salaries, other pay and benefits $14,311 13.1%
Fees to independent contractors $1,659 1.5%
Total$109,173100%

View the filing