Civic Intelligence

Zimmer Children'S Museum

990 • Fiscal year 2022 • EIN 20-1470992

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2023

395 Santa Monica Place 374Santa Monica, CA 90401

(424) 416-8320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,975,819

Flat from 2022

Net Assets

Flat

$9,867,921

Flat from 2022

Liabilities

Flat

$4,107,898

Flat from 2022

Revenue And Expenses

Revenue

Flat

$4,600,409

Flat from 2022

Expenses

Flat

$5,450,049

Flat from 2022

Net Income

Flat

-$849,640

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,118,160Liabilities 2010: $151,082Net Assets 2010: $967,0782010Assets 2011: $1,147,079Liabilities 2011: $116,182Net Assets 2011: $1,030,8972011Assets 2012: $1,347,766Liabilities 2012: $222,368Net Assets 2012: $1,125,3982012Assets 2013: $1,277,012Liabilities 2013: $161,609Net Assets 2013: $1,115,4032013Assets 2014: $1,042,557Liabilities 2014: $185,844Net Assets 2014: $856,7132014Assets 2015: $804,707Liabilities 2015: $183,981Net Assets 2015: $620,7262015Assets 2016: $885,004Liabilities 2016: $353,339Net Assets 2016: $531,6652016Assets 2017: $1,122,919Liabilities 2017: $245,439Net Assets 2017: $877,4802017Assets 2018: $7,916,128Liabilities 2018: $354,016Net Assets 2018: $7,562,1122018Assets 2019: $21,064,976Liabilities 2019: $8,284,686Net Assets 2019: $12,780,2902019Assets 2020: $17,604,157Liabilities 2020: $6,366,091Net Assets 2020: $11,238,0662020Assets 2021: $15,712,554Liabilities 2021: $4,874,730Net Assets 2021: $10,837,8242021Assets 2022: $13,975,819Liabilities 2022: $4,107,898Net Assets 2022: $9,867,9212022Assets 2022: $13,975,819Liabilities 2022: $4,107,898Net Assets 2022: $9,867,9212022Assets 2023: $24,570,712Liabilities 2023: $16,194,812Net Assets 2023: $8,375,9002023Assets 2024: $22,012,039Liabilities 2024: $15,711,941Net Assets 2024: $6,300,0982024

Highlighted filing

2022

Assets$13,975,819
Liabilities$4,107,898
Net Assets$9,867,921

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,417,596Expenses 2010: $1,701,388Net Income 2010: -$283,7922010Expenses 2011: $1,788,9702011Expenses 2012: $1,968,1582012Revenue 2013: $2,186,880Expenses 2013: $2,215,167Net Income 2013: -$28,2872013Revenue 2014: $2,185,574Expenses 2014: $2,419,788Net Income 2014: -$234,2142014Revenue 2015: $1,015,826Expenses 2015: $1,227,966Net Income 2015: -$212,1402015Revenue 2016: $2,507,870Expenses 2016: $2,468,677Net Income 2016: $39,1932016Revenue 2017: $2,770,355Expenses 2017: $2,472,455Net Income 2017: $297,9002017Revenue 2018: $9,364,480Expenses 2018: $2,688,265Net Income 2018: $6,676,2152018Revenue 2019: $8,226,912Expenses 2019: $3,022,966Net Income 2019: $5,203,9462019Revenue 2020: $4,992,597Expenses 2020: $6,526,491Net Income 2020: -$1,533,8942020Revenue 2021: $3,394,744Expenses 2021: $4,577,727Net Income 2021: -$1,182,9832021Revenue 2022: $4,600,409Expenses 2022: $5,450,049Net Income 2022: -$849,6402022Revenue 2022: $4,600,409Expenses 2022: $5,450,049Net Income 2022: -$849,6402022Revenue 2023: $4,934,515Expenses 2023: $6,435,636Net Income 2023: -$1,501,1212023Revenue 2024: $3,810,031Expenses 2024: $5,912,574Net Income 2024: -$2,102,5432024

Highlighted filing

2022

Revenue$4,600,409
Expenses$5,450,049
Net Income-$849,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,901,829
Mission and Program Overview

Mission

To teach people about the big ideas of global citizenship, community responsibility and cultural sensitivity by highlighting the ideals of respect for others, generosity of the heart, helping those in need, accepting the differences, and celebrating uniqueness.

Activate the power of play to enrich the lives of children and their families, build stronger communities, and create a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,013,964$8,763,798▼ $1,250,166
Pledges and Grants Receivable$3,448,192$2,722,638▼ $725,554
Investments in Publicly Traded Securities$573,447$1,073,060▲ $499,613
Savings and Temporary Cash Investments$50,900$951,840▲ $900,940
Cash and Non-Interest-Bearing Accounts$1,559,434$392,683▼ $1,166,751
Prepaid Expenses and Deferred Charges$66,617$71,800▲ $5,183
Total Assets$15,712,554$13,975,819▼ $1,736,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,707,375$2,000,000▼ $707,375
Other Liabilities$1,863,090$1,705,946▼ $157,144
Accounts Payable and Accrued Expenses$304,265$401,952▲ $97,687
Total Liabilities$4,874,730$4,107,898▼ $766,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,470,472$8,808,411▼ $662,061
Net Assets With Donor Restrictions$1,367,352$1,059,510▼ $307,842
Total Net Assets Fund Balance$10,837,824$9,867,921▼ $969,903
Total Liabilities and Net Assets / Fund Balance$15,712,554$13,975,819▼ $1,736,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,507,828$1,764,003$8,271,831
Other Land Buildings$2,198,863$1,632,392$3,831,255
Equipment$57,107$325,776$382,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther NetterPresident & FounderFT$247,907$112,848$360,755
Jessica AronoffChief Executive OfficerFT$159,634$14,421$174,055
Carly HarrillChief Advancement OfficerFT$138,857$18,415$157,272

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pery Consulting Group LLCAccounting7607 WISCASSET DRIVE, West Hills, CA 91304$120,000
Macerich Smp LPRentPO BOX 849436, Los Angeles, CA 90084$117,267
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884,219
Program Service Revenue
$906,955
Investment Income
$24,635
Other Revenue
$-215,400
All Other Contributions
$1,018,481
Change in Net Assets
$-849,640

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
Securities Publicly Traded6$48,907Fair Market Value (FMV)
Other Non Cash Contri Table2$29,400Fair Market Value (FMV)
Other Non Cash Contri Table4$5,375Fair Market Value (FMV)
Works of Art1$5,000Fair Market Value (FMV)
Food Inventory7$2,259Fair Market Value (FMV)
Total Noncash Contributions20$90,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,592,186
Revenue Not Reported on Financial Statements
$8,223
Revenue Not Reported on Form 990
$487,520
Total Revenue per Audited Statements
$5,079,706
Total Revenue per Form 990
$4,600,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,084,841
Salaries, Compensation, and Employee Benefits$2,365,208
Total Fundraising Expense$481,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,511$94,057$117,859$1,502,427
Depreciation Depletion$1,215,696$68,670-$1,284,366
Occupancy$736,376$33,320$27,727$797,423
Current Officers, Directors, Trustees, and Key Employees$300,382$57,376$200,668$558,426
Fees for Services Accounting-$172,763-$172,763
Payroll Taxes$126,608$11,803$21,528$159,939
Other Employee Benefits$120,537$3,290$9,573$133,400
Information Technology$94,139$4,991$15,938$115,068
All Other Expenses$77,632$7,942$9,707$95,281
Interest-$80,853-$80,853
Advertising$32,083$4,327$42,880$79,290
Other Expenses$62,452$58,285$9,222$58,285
Insurance$43,979$4,094$7,476$55,549
Fees for Services Other$5,592$38,542$7,992$52,126
Travel$21,425$2,290$3,524$27,239
Pension Plan Contributions$5,131$655$5,230$11,016
Fees for Service Investment Mgmnt Fees-$8,223-$8,223
Total Functional Expenses$4,310,571$658,384$481,094$5,450,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,049,609
Total Expenses per Form 990$5,450,049
Expenses per Audited Statements$5,441,826
Expenses Not Reported on Form 990$607,783
Expenses Not Reported on Financial Statements$8,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,337
Fundraising Gross Income$33,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discovery Awards Dinner$791,428$21,905$128,921$-107,016
Women of Impact Event$231,255$11,658$53,413$-41,755
Total Events$1,025,218$33,563$255,337$-221,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,308,582
Ppp Loan$390,400
Deferred Revenue$6,964
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 35% controlled entity
No
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 B, Line 11B

Describe the process the organization uses to review form 990. The form 990 is reviewed by senior management and then sent to all board members prior to filing.

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

Describe the process the organization uses to monitor and enforce compliance with its conflict of interest policy. The ceo monitors the conflict of interest policy for the staff and would resolve any potential issues that may arise.

Form 990, Part VI, Section B, Line 15A

Describe the process for determining compensation of the organization's ceo, executive director, or top management official. A compensation committee is authorized by the board of directors to review and approve the ceo's compensation, based on comparative research. The center for non profit management's compensation survey is used in the determination of the compensation of the ceo, independently, without the participation of interested persons.

Form 990, Part VI, Section C, Line 19

Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sharewell
EIN
20-1470992
Phone
4244168320
Address
395 SANTA MONICA PLACE 374, SANTA MONICA, CA 90401
Doing Business As
CAYTON CHILDREN'S MUSEUM

Signing Officer

Name
Jessica Aronoff
Title
CEO
Phone
4244168320
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Aronoff
Formed
2005
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
47
Volunteers
50

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48: the organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

FORM 990, PART X, LINE 25: PPP LOAN ADVANCE FORGIVENESS

In april 2020, the organization received a loan in the amount of $390,400 through the ppp. In august 2021, the organization received a notification from the small business administration (sba) that the loan was forgiven in full. The organization recognized ppp forgiveness income on accompanying statement of activities of $390.400 for the year ended june 30, 2022. In february 2021, the organization received a second ppp loan in the amount of $390,400. Management used the entire loan for qualifying purposes. In august 2022, the organization was granted forgiveness on the statement of activities during the year ended june 30, 2023, the year the organization was granted forgiveness.

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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33111656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3414161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3518321
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL FREED
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDRA BRACKEN-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9AASHIKA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM WALTUCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ARYEH GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY CAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG ERWICH
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA PACHULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18GRANT WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm19HILLARY MOW CERVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER E COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT HANOVER
IRS990/Form990PartVIISectionAGrp/PersonNm25NATHANIEL BACH
IRS990/Form990PartVIISectionAGrp/PersonNm26NISHITA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm27PAULINE MALCOLM-THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm28RAYNI ROMITO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29SHERYL WACHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSAN AMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm31SYDNEY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm32TAMARA S BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm33ESTHER NETTER
IRS990/Form990PartVIISectionAGrp/PersonNm34JESSICA ARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm35CARLY HARRILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33249099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34159894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35138951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (THRU 2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0991655
IRS990/FundraisingDirectExpensesAmt0255337
IRS990/FundraisingGrossIncomeAmt033563
IRS990/GainOrLossGrp/SecuritiesAmt0213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt01628436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046296
IRS990/GrossReceiptsAmt04901829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015938
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04991
IRS990/InformationTechnologyGrp/ProgramServicesAmt094139
IRS990/InformationTechnologyGrp/TotalAmt0115068
IRS990/InsuranceGrp/FundraisingAmt07476
IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/ProgramServicesAmt043979
IRS990/InsuranceGrp/TotalAmt055549
IRS990/InterestGrp/ManagementAndGeneralAmt080853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$22.0$15.7$6.30$3.81$5.91$2.10
2023Summary only. Only limited summary data is available for this year.$24.6$16.2$8.38$4.93$6.44$1.50
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.11$9.87$4.60$5.45$0.85
2022Summary only. Only limited summary data is available for this year.$14.0$4.11$9.87$4.60$5.45$0.85
2021Summary only. Only limited summary data is available for this year.$15.7$4.87$10.8$3.39$4.58$1.18
2020Summary only. Only limited summary data is available for this year.$17.6$6.37$11.2$4.99$6.53$1.53
2019Summary only. Only limited summary data is available for this year.$21.1$8.28$12.8$8.23$3.02$5.20
2018Summary only. Only limited summary data is available for this year.$7.92$0.35$7.56$9.36$2.69$6.68
2017Summary only. Only limited summary data is available for this year.$1.12$0.25$0.88$2.77$2.47$0.30
2016Summary only. Only limited summary data is available for this year.$0.89$0.35$0.53$2.51$2.47$0.04
2015Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$1.02$1.23$0.21
2014Summary only. Only limited summary data is available for this year.$1.04$0.19$0.86$2.19$2.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$2.19$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.22$1.13$1.97
2011Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$1.79
2010Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$1.42$1.70$0.28