Civic Intelligence

Embracing Our Differences Inc.

990 • Fiscal year 2024 • EIN 20-3581293

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileEMBRACINGOURDIFFERENCES.ORG

Refreshing map…

1209 S Tamiami TrailSarasota, FL 34239

(941) 404-5710

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$174,175

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,043,330

Up $395,911 (+24%) from 2023

Net Assets

Up

$1,932,857

Up $291,626 (+18%) from 2023

Liabilities

Up

$110,473

Up $104,285 (+1685%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$1,803,261

Up $182,194 (+11%) from 2023

Expenses

Up

$1,511,635

Up $289,147 (+24%) from 2023

Net Income

Down

$291,626

Down $106,953 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $58,530Liabilities 2011: $0Net Assets 2011: $58,5302011Assets 2012: $50,914Liabilities 2012: $0Net Assets 2012: $50,9142012Assets 2013: $69,484Liabilities 2013: $0Net Assets 2013: $69,4842013Assets 2014: $54,608Liabilities 2014: $0Net Assets 2014: $54,6082014Assets 2015: $139,743Liabilities 2015: $0Net Assets 2015: $139,7432015Assets 2016: $123,824Liabilities 2016: $0Net Assets 2016: $123,8242016Assets 2017: $129,099Liabilities 2017: $3,525Net Assets 2017: $125,5742017Assets 2018: $307,835Liabilities 2018: $3,288Net Assets 2018: $304,5472018Assets 2019: $540,715Liabilities 2019: $4,336Net Assets 2019: $536,3792019Assets 2020: $857,789Liabilities 2020: $51,269Net Assets 2020: $806,5202020Assets 2021: $1,112,156Liabilities 2021: $7,606Net Assets 2021: $1,104,5502021Assets 2022: $1,248,126Liabilities 2022: $5,474Net Assets 2022: $1,242,6522022Assets 2023: $1,647,419Liabilities 2023: $6,188Net Assets 2023: $1,641,2312023Assets 2024: $2,043,330Liabilities 2024: $110,473Net Assets 2024: $1,932,8572024Assets 2025: $2,618,650Liabilities 2025: $135,850Net Assets 2025: $2,482,8002025

Highlighted filing

2024

Assets$2,043,330
Liabilities$110,473
Net Assets$1,932,857
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $325,9502011Expenses 2012: $426,3412012Expenses 2013: $642,1472013Revenue 2014: $748,671Expenses 2014: $763,547Net Income 2014: -$14,8762014Revenue 2015: $891,981Expenses 2015: $806,846Net Income 2015: $85,1352015Revenue 2016: $874,455Expenses 2016: $890,374Net Income 2016: -$15,9192016Revenue 2017: $895,052Expenses 2017: $893,302Net Income 2017: $1,7502017Revenue 2018: $959,402Expenses 2018: $780,429Net Income 2018: $178,9732018Revenue 2019: $957,977Expenses 2019: $726,145Net Income 2019: $231,8322019Revenue 2020: $1,167,217Expenses 2020: $897,076Net Income 2020: $270,1412020Revenue 2021: $1,131,811Expenses 2021: $833,781Net Income 2021: $298,0302021Revenue 2022: $1,199,825Expenses 2022: $1,061,723Net Income 2022: $138,1022022Revenue 2023: $1,621,067Expenses 2023: $1,222,488Net Income 2023: $398,5792023Revenue 2024: $1,803,261Expenses 2024: $1,511,635Net Income 2024: $291,6262024Revenue 2025: $2,240,945Expenses 2025: $1,691,002Net Income 2025: $549,9432025

Highlighted filing

2024

Revenue$1,803,261
Expenses$1,511,635
Net Income$291,626
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,803,261
Mission and Program Overview

Mission

Through arts and education, we inspire kindness and respect. We envision a world where differences are embraced and valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,421,012$1,575,929▲ $154,917
Cash and Non-Interest-Bearing Accounts$134,889$251,631▲ $116,742
Land, Buildings, and Equipment, Net$23,775$91,512▲ $67,737
Savings and Temporary Cash Investments$19,991--
Pledges and Grants Receivable$32,256$13,985▼ $18,271
Inventories for Sale or Use$8,304$5,885▼ $2,419
Prepaid Expenses and Deferred Charges$7,192$5,291▼ $1,901
Total Assets$1,647,419$2,043,330▲ $395,911
Other Assets Total-$99,097-
Liabilities
Other Liabilities-$100,762-
Accounts Payable and Accrued Expenses$6,188$9,711▲ $3,523
Total Liabilities$6,188$110,473▲ $104,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,650$1,882,372▲ $256,722
Net Assets With Donor Restrictions$15,581$50,485▲ $34,904
Total Net Assets Fund Balance$1,641,231$1,932,857▲ $291,626
Total Liabilities and Net Assets / Fund Balance$1,647,419$2,043,330▲ $395,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,512$50,019$141,531
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WertheimerPresident &FT$166,000$8,175$174,175
Sarah WertheimerPresident & CEO-$166,000$8,175$174,175

Board Members and Trustees

NameTitle
Charles E WilliamsChair
Linda Poteat - BrownVice Chair
Chloe NiebuhrDirector
Christina De Guia MdDirector
Jeffrey SpalterDirector
John WeberDirector
Richard BergmanSecretary
Kaitlin YelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,751
Program Service Revenue
$40,146
Investment Income
$132,364
Other Revenue
$0
All Other Contributions
$1,492,884
Change in Net Assets
$291,626

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$219,100
Other Non Cash Contri Table6$54,600
Other Non Cash Contri Table1$21,000
Other Non Cash Contri Table1$3,000
Total Noncash Contributions11$297,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,261
Total Revenue per Audited Statements
$1,803,261
Total Revenue per Form 990
$1,803,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,637
Other Expenses$732,998
Total Fundraising Expense$79,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,861$103,234$37,276$692,371
Advertising$119,458-$5,147$124,605
All Other Expenses$57,864$3,732$20,766$82,362
Office Expenses$67,885$1,276$4,543$73,704
Other Employee Benefits$39,517$6,876$3,164$49,557
Other Expenses$36,764$360$4,985$42,109
Payroll Taxes$27,652$6,887$2,170$36,709
Occupancy-$23,027-$23,027
Insurance$3,911$3,550-$7,461
Depreciation Depletion$6,494$142-$6,636
Fees for Services Other$813$520$65$1,398
Total Functional Expenses$1,278,975$152,885$79,775$1,511,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,511,635
Total Expenses per Audited Statements$1,511,635
Total Expenses per Form 990$1,511,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Asset$100,762
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 tax return is completed by an independent cpa firm and then provided to all board members. The ceo will ensure the annual filing of irs form 990 in a timely fashion by the organization's auditor. The ceo is authorized to execute said form on behalf of the organization.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All tax forms and governing documents are available for inspection on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Embracing Our Differences Inc
EIN
20-3581293
Phone
9414045710
Address
1209 S TAMIAMI TRAIL, SARASOTA, FL 34239
Doing Business As
Embracing Our Differences

Signing Officer

Name
Sarah Wertheimer
Title
President & CEO
Phone
9414045710
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wertheimer
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
527

Preparer

Firm
Menzel & Associates Cpas Pa
Address
PO BOX 459, SARASOTA, FL 34230-0459
Preparer
Walter E Menzel Jr
Phone
9413620891
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IRS990/OtherExpensesGrp/FundraisingAmt11300
IRS990/OtherExpensesGrp/FundraisingAmt24985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt0219285
IRS990/OtherExpensesGrp/ProgramServicesAmt1100464
IRS990/OtherExpensesGrp/ProgramServicesAmt247007
IRS990/OtherExpensesGrp/ProgramServicesAmt336764
IRS990/OtherExpensesGrp/TotalAmt0219285
IRS990/OtherExpensesGrp/TotalAmt1104104
IRS990/OtherExpensesGrp/TotalAmt248307
IRS990/OtherExpensesGrp/TotalAmt342109
IRS990/OtherLiabilitiesGrp/EOYAmt0100762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692371
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06887
IRS990/PayrollTaxesGrp/ProgramServicesAmt027652
IRS990/PayrollTaxesGrp/TotalAmt036709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05291
IRS990/PrincipalOfficerNm0SARAH WERTHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119200
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM CURRICULUM AND EDUCATIONAL SEMINARS TEACH BOTH SCHOOL AGE CHILDREN AND ADULTS ABOUT INCLUSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520281
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHEON AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01515564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068605
IRS990/PYOtherExpensesAmt0603789
IRS990/PYProgramServiceRevenueAmt036898
IRS990/PYRevenuesLessExpensesAmt0398579
IRS990/PYSalariesCompEmpBnftPaidAmt0618699
IRS990/PYTotalExpensesAmt01222488
IRS990/PYTotalRevenueAmt01621067
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01630751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01286346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01069454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01170049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06672164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303302
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.93590
IRS990ScheduleA/PublicSupportTotal509Amt06615354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01296875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01172993
IRS990ScheduleA/Total509Grp/TotalAmt06765354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01803261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01621067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01333788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01178729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07068656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01511635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/RevenueSubtotalAmt01803261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091512
IRS990ScheduleD/TotalExpensesPerForm990Amt01511635
IRS990ScheduleD/TotalLiabilityAmt0100762
IRS990ScheduleD/TotalRevenuePerForm990Amt01803261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01511635
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH WERTHEIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174175
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UNIFORMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0219100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt254600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt321000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES NONCASH IN-KIND DONATIONS FOR EXHIBIT SITE, ADVERTISING, AND OTHER SERVICES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND THEN PROVIDED TO ALL BOARD MEMBERS. THE CEO WILL ENSURE THE ANNUAL FILING OF IRS FORM 990 IN A TIMELY FASHION BY THE ORGANIZATION'S AUDITOR. THE CEO IS AUTHORIZED TO EXECUTE SAID FORM ON BEHALF OF THE ORGANIZATION.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,330
Liabilities
$110,473
Net assets
$1,932,857
Revenue
$1,803,261
Expenses
$1,511,635
Net income
$291,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.14$2.48$2.24$1.69$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.80$1.51$0.29
2023Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$1.62$1.22$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.13$0.83$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.17$0.90$0.27
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.96$0.73$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.96$0.78$0.18
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.90$0.89$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.33