Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-3581293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$1,647,419
Flat from 2023
Net Assets
Flat$1,641,231
Flat from 2023
Liabilities
Flat$6,188
Flat from 2023
Revenue
Flat$1,621,067
Flat from 2023
Expenses
Flat$1,222,488
Flat from 2023
Net Income
Flat$398,579
Flat from 2023
Through arts and education, we inspire kindness and respect. We envision a world where differences are embraced and valued.
To use the transformative power of the arts to educate and inspire to create a better world. We envision a world that embraces diversity, respects differences and actively rejects hatred and prejudice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $897,589 | $1,421,012 | ▲ $523,423 |
| Cash and Non-Interest-Bearing Accounts | $265,235 | $134,889 | ▼ $130,346 |
| Pledges and Grants Receivable | $24,048 | $32,256 | ▲ $8,208 |
| Land, Buildings, and Equipment, Net | $26,887 | $23,775 | ▼ $3,112 |
| Savings and Temporary Cash Investments | - | $19,991 | - |
| Inventories for Sale or Use | $4,164 | $8,304 | ▲ $4,140 |
| Prepaid Expenses and Deferred Charges | $30,203 | $7,192 | ▼ $23,011 |
| Total Assets | $1,248,126 | $1,647,419 | ▲ $399,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,474 | $6,188 | ▲ $714 |
| Total Liabilities | $5,474 | $6,188 | ▲ $714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,233,652 | $1,625,650 | ▲ $391,998 |
| Net Assets With Donor Restrictions | $9,000 | $15,581 | ▲ $6,581 |
| Total Net Assets Fund Balance | $1,242,652 | $1,641,231 | ▲ $398,579 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,126 | $1,647,419 | ▲ $399,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,775 | $43,383 | $67,158 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Wertheimer | Executive Di | FT | $146,000 | $8,285 | $154,285 |
| Sarah Wertheimer | Executive Director | - | $146,000 | $8,285 | $154,285 |
| Name | Title |
|---|---|
| Charles E Williams | Chair |
| Linda Poteat - Brown | Vice Chair |
| Christina De Guia Md | Director |
| Ethan Messier | Director |
| John Weber | Director |
| Richard Bergman | Secretary |
| Kaitlin Yelle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $134,620 |
| Other Non Cash Contri Table | 6 | $77,240 |
| Other Non Cash Contri Table | 1 | $21,800 |
| Other Non Cash Contri Table | 1 | $2,750 |
| Total Noncash Contributions | 10 | $236,410 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $618,699 |
| Other Expenses | $603,789 |
| Total Fundraising Expense | $55,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,262 | $101,923 | $26,853 | $540,038 |
| Advertising | $122,152 | - | - | $122,152 |
| All Other Expenses | $67,843 | $2,527 | $19,365 | $89,735 |
| Office Expenses | $48,884 | $4,577 | $1,221 | $54,682 |
| Other Employee Benefits | $31,156 | $17,593 | $2,745 | $51,494 |
| Other Expenses | $39,128 | $1,832 | $97 | $39,225 |
| Payroll Taxes | $20,774 | $4,563 | $1,830 | $27,167 |
| Occupancy | - | $8,170 | - | $8,170 |
| Depreciation Depletion | $3,662 | $465 | - | $4,127 |
| Insurance | - | $3,274 | - | $3,274 |
| Fees for Services Other | $772 | $380 | $68 | $1,220 |
| Total Functional Expenses | $1,021,361 | $145,304 | $55,823 | $1,222,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,222,488 |
| Total Expenses per Audited Statements | $1,222,488 |
| Total Expenses per Form 990 | $1,222,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 tax return is completed by an independent cpa firm and then provided to all board members. The executive director will ensure the annual filing of irs form 990 in a timely fashion by the organization's auditor. The executive director is authorized to execute said form on behalf of the organization.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms their receipt of a copy of the conflicts of interest policy, that they understand the policy, that they agree to comply with the policy and understand the nature of activities in which the charitable organization is to engage. In addition, periodic reviews are conducted regarding the reasonableness and arms length nature of compensation as well as whether partnerships, joint ventures and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The periodic reviews may or may not be conducted by outside advisors.”
“The organization's compensation of officers and key employees is based upon market values in the community as well as values set nationwide for a comparable sized organization.”
“The organization's compensation of officers and key employees is based upon market values in the community as well as values set nationwide for a comparable sized organization.”
“All tax forms and governing documents are available for inspection on the organization's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO USE THE TRANSFORMATIVE POWER OF THE ARTS TO EDUCATE AND INSPIRE TO CREATE A BETTER WORLD. WE ENVISION A WORLD THAT EMBRACES DIVERSITY, RESPECTS DIFFERENCES AND ACTIVELY REJECTS HATRED AND PREJUDICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122152 |
| IRS990/AllOtherContributionsAmt | 0 | 1372665 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH WERTHEIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414045710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2559 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1515564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68605 |
| IRS990/CYOtherExpensesAmt | 0 | 603789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618699 |
| IRS990/CYTotalExpensesAmt | 0 | 1222488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1621067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4127 |
| IRS990/Desc | 0 | THE ANNUAL OUTDOOR ART EXHIBIT PROVIDES PUBLIC ACCESS TO ART THAT PROMOTES DIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EMBRACING OUR DIFFERENCES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15581 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 439007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 68 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH WERTHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES E WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA POTEAT - BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAITLIN YELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA DE GUIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ETHAN MESSIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 142899 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1621067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 897589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1421012 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67158 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO USE THE TRANSFORMATIVE POWER OF THE ARTS TO EDUCATE AND INSPIRE TO CREATE A BETTER WORLD. WE ENVISION A WORLD THAT EMBRACES DIVERSITY, RESPECTS DIFFERENCES AND ACTIVELY REJECTS HATRED AND PREJUDICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1242652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1641231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1233652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1625650 |
| IRS990/NoncashContributionsAmt | 0 | 236416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51494 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT SITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540038 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7192 |
| IRS990/PrincipalOfficerNm | 0 | SARAH WERTHEIMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETAIL MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15953 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASSROOM CURRICULUM AND EDUCATIONAL SEMINARS TEACH BOTH SCHOOL AGE CHILDREN AND ADULTS ABOUT DIVERSITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 467033 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUNCHEON AND OTHER EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1286346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -97050 |
| IRS990/PYOtherExpensesAmt | 0 | 523734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537989 |
| IRS990/PYTotalExpensesAmt | 0 | 1061723 |
| IRS990/PYTotalRevenueAmt | 0 | 1199825 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19991 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 225000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1515564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1286346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1069454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5994967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 173789 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5824583 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 225000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1552462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1296875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955126 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6049583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1621067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1333788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1131811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1178729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 957977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6223372 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1222488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67158 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1621067 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1222488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1621067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1621067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1222488 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH WERTHEIMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154285 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | BOOKS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | UNIFORMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 134620 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 77240 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 21800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES NONCASH IN-KIND DONATIONS FOR EXHIBIT SITE, ADVERTISING, AND OTHER SERVICES. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 TAX RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND THEN PROVIDED TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR WILL ENSURE THE ANNUAL FILING OF IRS FORM 990 IN A TIMELY FASHION BY THE ORGANIZATION'S AUDITOR. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO EXECUTE SAID FORM ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEIR RECEIPT OF A COPY OF THE CONFLICTS OF INTEREST POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE NATURE OF ACTIVITIES IN WHICH THE CHARITABLE ORGANIZATION IS TO ENGAGE. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED REGARDING THE REASONABLENESS AND ARMS LENGTH NATURE OF COMPENSATION AS WELL AS WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE PERIODIC REVIEWS MAY OR MAY NOT BE CONDUCTED BY OUTSIDE ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET VALUES IN THE COMMUNITY AS WELL AS VALUES SET NATIONWIDE FOR A COMPARABLE SIZED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET VALUES IN THE COMMUNITY AS WELL AS VALUES SET NATIONWIDE FOR A COMPARABLE SIZED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL TAX FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.