Civic Intelligence

Zimmer Children'S Museum

990 • Fiscal year 2023 • EIN 20-1470992

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

395 Santa Monica Place 374Santa Monica, CA 90401

(424) 416-8328

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$362,380

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$24,570,712

Flat from 2023

Net Assets

Flat

$8,375,900

Flat from 2023

Liabilities

Flat

$16,194,812

Flat from 2023

Revenue

Flat

$4,934,515

Flat from 2023

Expenses

Flat

$6,435,636

Flat from 2023

Net Income

Flat

-$1,501,121

Flat from 2023

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 2023: $24,570,712Liabilities 2023: $16,194,812Net Assets 2023: $8,375,9002023Assets 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

2023

Assets$24,570,712
Liabilities$16,194,812
Net Assets$8,375,900

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 2023: $4,934,515Expenses 2023: $6,435,636Net Income 2023: -$1,501,1212023Revenue 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

2023

Revenue$4,934,515
Expenses$6,435,636
Net Income-$1,501,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,236,928
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$8,763,798$7,625,982▼ $1,137,816
Pledges and Grants Receivable$2,722,638$2,802,525▲ $79,887
Cash and Non-Interest-Bearing Accounts$392,683$1,197,556▲ $804,873
Investments in Publicly Traded Securities$1,073,060$1,140,287▲ $67,227
Prepaid Expenses and Deferred Charges$71,800$67,222▼ $4,578
Savings and Temporary Cash Investments$951,840$35,645▼ $916,195
Total Assets$13,975,819$24,570,712▲ $10,594,893
Other Assets Total$0$11,701,495▲ $11,701,495
Liabilities
Other Liabilities$1,705,946$13,210,777▲ $11,504,831
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Deferred Revenue-$503,505-
Accounts Payable and Accrued Expenses$401,952$480,530▲ $78,578
Total Liabilities$4,107,898$16,194,812▲ $12,086,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,808,411$6,330,384▼ $2,478,027
Net Assets With Donor Restrictions$1,059,510$2,045,516▲ $986,006
Total Net Assets Fund Balance$9,867,921$8,375,900▼ $1,492,021
Total Liabilities and Net Assets / Fund Balance$13,975,819$24,570,712▲ $10,594,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,916,983$2,354,848$8,271,831
Other Land Buildings$1,674,776$2,181,679$3,856,455
Equipment$34,223$359,378$393,601
Other Assets Org$11,701,495--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther NetterPresident & FounderFT$247,940$114,440$362,380
Jessica AronoffChief Executive OfficerFT$176,791$18,037$194,828
Carly HarrillChief Advancement OfficerFT$149,026$10,236$159,262
Lisa Sherman-coltChief Program OfficerFT$122,050$7,714$129,764
Christopher JacksonChief Operating OfficerFT$19,630$1,625$21,255

Board Members and Trustees

NameTitle
Carl FreedChair
Susan GoldsmithVice Chair
Aashika PatelDirector
Adam WaltuchDirector
Andy KleinmanDirector
Andy MeyersDirector
Aryeh GoldbergDirector
Barry CaytonDirector
Courtney MizelDirector
Craig ErwichDirector
Grant WithersDirector
Heather BraunDirector
Jennifer E CohenDirector
Karey BurkeDirector
Kevin BeggsDirector
Kevin WashingtonDirector
Nathaniel BachDirector
Rayni WilliamsDirector
Sheryl WachtelDirector
Susan AmsterDirector
Sydney HollandDirector
Nishita CummingsDirector (until 2/2023)
Richard a SmithDirector (until 3/2023)
Dana PachulskiDirector (until 4/2023)
Pauline Malcolm-thorntonDirector (until 4/2023)
Andy KaplanDirector (until 8/2022)
Hillary Mow CervieriSecretary (beginning 11/2022)
Kendra Bracken-fergusonSecretary (until 11/2022)
Heather LindseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macerich Smp LPRentPO BOX 849436, Los Angeles, CA 90084$247,169
Platinum Cleaning Of Indianapolis LLCCleaning Services111 MONUMENT CIR STE 222, Indianapolis, IN 46204$164,820
Gina Wade CreativeEvent Services990 PALM AVE APT 8, West Hollywood, CA 90069$154,213
Pery Consulting Group LLCAccounting Services7607 WISCASSET DRIVE, West Hills, CA 91304$138,000
Bogaard Group InternationalSecurity Services959 SEWARD STREET, Los Angeles, CA 90038$109,235
Revenue and Support

Revenue Composition

Contributions and Grants
$3,497,742
Program Service Revenue
$1,670,805
Investment Income
$30,928
Other Revenue
$-264,960
All Other Contributions
$1,840,397
Change in Net Assets
$-1,501,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$28,470Fair Market Value (FMV)
Clothing and Household Goods-$19,415Fair Market Value (FMV)
Works of Art5$12,750Fair Market Value (FMV)
Food Inventory3$6,600Fair Market Value (FMV)
Securities Publicly Traded1$2,629Fair Market Value (FMV)
Total Noncash Contributions20$69,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,782
Revenue Not Reported on Financial Statements
$7,733
Revenue Not Reported on Form 990
$640,959
Total Revenue per Audited Statements
$5,567,741
Total Revenue per Form 990
$4,934,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,661,233
Salaries, Compensation, and Employee Benefits$2,774,403
Total Fundraising Expense$544,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,481$34,649$189,652$1,735,782
Depreciation Depletion$1,156,008$17,726-$1,173,734
Occupancy$734,034$28,441$25,680$788,155
Current Officers, Directors, Trustees, and Key Employees$351,919$98,367$209,998$660,284
All Other Expenses$144,491$18,515$25,064$188,070
Payroll Taxes$142,645$11,606$27,050$181,301
Fees for Services Accounting-$165,990-$165,990
Other Employee Benefits$156,792$537$1,373$158,702
Information Technology$111,180$1,952$16,135$129,267
Advertising$77,283$3,125$14,213$94,621
Other Expenses$85,181$84,154$5,972$84,154
Fees for Services Legal-$74,266-$74,266
Interest-$60,776-$60,776
Insurance$56,360-$3,677$60,037
Fees for Services Other$27,398$10,845$6,827$45,070
Pension Plan Contributions$17,855$2,279$18,200$38,334
Fees for Service Investment Mgmnt Fees-$7,733-$7,733
Travel$5,229$963$276$6,468
Total Functional Expenses$4,697,655$1,193,864$544,117$6,435,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,059,762
Total Expenses per Form 990$6,435,636
Expenses per Audited Statements$6,427,903
Expenses Not Reported on Form 990$631,859
Expenses Not Reported on Financial Statements$7,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$302,413
Fundraising Gross Income$23,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discovery Awards Dinner$805,810$13,690$158,631$-144,941
WOMEN'S PHILANTHROPY CIRCLE EVENT$219,448$9,512$64,911$-55,399
Total Events$1,025,258$23,202$302,413$-279,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$13,210,777
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 the board of directors 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
4244168328
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
4244168328
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Aronoff
Formed
2005
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
62
Volunteers
50

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Fin 48: the organization is a nonprofit public benefit corporation organized under the laws of california and, as such, is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and corresponding state provisions. 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 23: ECONOMIC INJURY DISASTER LOAN

In january 2022, the organization received an economic injury disaster loan (eidl) under the sba's assistance program in light of the impact of the covid-19 pandemic in the amount of $2,000,000. Pursuant to the eidl agreement, the organization executed; (i) a note for the benefit of the sba, which contains customary events of default; and (ii) a security agreement, granting the sba a security interest in all tangible and intangible personal property of the organization, which also contains customary events of default. The eidl bears an interest rate of 2.75% per annum which accrues from the date of the advance. Payments will be applied first to accrued interest and then outstanding principal. Installment payments of $8,975, including principal and interest, is payable 30-years from the date of the eidl agreement, with final payment due december 2051.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29114140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3016459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337714
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL FREED
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA BRACKEN-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HILLARY MOW CERVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN AMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHANIEL BACH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY CAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER E COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NISHITA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG ERWICH
IRS990/Form990PartVIISectionAGrp/PersonNm14ARYEH GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15SYDNEY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULINE MALCOLM-THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DANA PACHULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22AASHIKA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYNI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERYL WACHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm26ADAM WALTUCH
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm28GRANT WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm29ESTHER NETTER
IRS990/Form990PartVIISectionAGrp/PersonNm30JESSICA ARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm32CARLY HARRILL
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA SHERMAN-COLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30178369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32150100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33122050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (UNTIL 11/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (BEGINNING 11/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 4/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 4/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (UNTIL 3/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01002056
IRS990/FundraisingDirectExpensesAmt0302413
IRS990/FundraisingGrossIncomeAmt023202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0473508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05236928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01952
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111180
IRS990/InformationTechnologyGrp/TotalAmt0129267
IRS990/InsuranceGrp/FundraisingAmt03677

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
2023Detailed filing. Detailed filing data is available for this year.$24.6$16.2$8.38$4.93$6.44$1.50
2023Summary only. Only limited summary data is available for this year.$24.6$16.2$8.38$4.93$6.44$1.50
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