Civic Intelligence

Holocaust Education Center in the Desert Inc.

990 • Fiscal year 2016 • EIN 20-4903202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.TOLERANCEEDUCATIONCENTER.ORG
35147 Landy LnRancho Mirage, CA 92270

(760) 328-8252

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$55,837

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,723,188

Down $35,545 (-2.0%) from 2015

Net Assets

Down

$1,720,014

Down $31,391 (-1.8%) from 2015

Liabilities

Down

$3,174

Down $4,154 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Down

$272,935

Down $110,433 (-29%) from 2015

Expenses

Down

$304,326

Down $27,003 (-8.1%) from 2015

Net Income

Down

-$31,391

Down $83,430 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,933,653Liabilities 2010: $0Net Assets 2010: $1,933,6532010Assets 2011: $1,910,132Liabilities 2011: $0Net Assets 2011: $1,910,1322011Assets 2012: $1,861,721Liabilities 2012: $0Net Assets 2012: $1,861,7212012Assets 2013: $1,806,871Liabilities 2013: $1,760Net Assets 2013: $1,805,1112013Assets 2014: $1,701,735Liabilities 2014: $2,369Net Assets 2014: $1,699,3662014Assets 2015: $1,758,733Liabilities 2015: $7,328Net Assets 2015: $1,751,4052015Assets 2016: $1,723,188Liabilities 2016: $3,174Net Assets 2016: $1,720,0142016Assets 2017: $1,752,318Liabilities 2017: $0Net Assets 2017: $1,752,3182017Assets 2018: $1,787,042Liabilities 2018: $6,087Net Assets 2018: $1,780,9552018Assets 2019: $1,689,760Liabilities 2019: $0Net Assets 2019: $1,689,7602019Assets 2020: $1,770,343Liabilities 2020: $0Net Assets 2020: $1,770,3432020Assets 2021: $1,736,260Liabilities 2021: $0Net Assets 2021: $1,736,2602021Assets 2022: $1,647,727Liabilities 2022: $1Net Assets 2022: $1,647,7262022Assets 2023: $1,522,850Liabilities 2023: $2Net Assets 2023: $1,522,8482023Assets 2024: $1,503,243Liabilities 2024: $0Net Assets 2024: $1,503,2432024

Highlighted filing

2016

Assets$1,723,188
Liabilities$3,174
Net Assets$1,720,014
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $237,5872010Expenses 2011: $257,0692011Expenses 2012: $224,3032012Revenue 2013: $204,218Expenses 2013: $260,828Net Income 2013: -$56,6102013Revenue 2014: $186,316Expenses 2014: $292,061Net Income 2014: -$105,7452014Revenue 2015: $383,368Expenses 2015: $331,329Net Income 2015: $52,0392015Revenue 2016: $272,935Expenses 2016: $304,326Net Income 2016: -$31,3912016Revenue 2017: $272,059Expenses 2017: $239,755Net Income 2017: $32,3042017Revenue 2018: $293,282Expenses 2018: $264,645Net Income 2018: $28,6372018Revenue 2019: $111,353Expenses 2019: $202,548Net Income 2019: -$91,1952019Revenue 2020: $217,555Expenses 2020: $136,972Net Income 2020: $80,5832020Revenue 2021: $62,535Expenses 2021: $90,402Net Income 2021: -$27,8672021Revenue 2022: $55,269Expenses 2022: $134,561Net Income 2022: -$79,2922022Revenue 2023: $87,396Expenses 2023: $211,790Net Income 2023: -$124,3942023Revenue 2024: $135,269Expenses 2024: $159,083Net Income 2024: -$23,8142024

Highlighted filing

2016

Revenue$272,935
Expenses$304,326
Net Income-$31,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$274,003
Mission and Program Overview

Mission

Educate people on hatred and bigotry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,831$1,582,052▼ $55,779
Investments Other Securities$101,093$105,059▲ $3,966
Cash and Non-Interest-Bearing Accounts$12,856$35,521▲ $22,665
Inventories for Sale or Use$6,953$556▼ $6,397
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,758,733$1,723,188▼ $35,545
Other Assets Total-$0-
Liabilities
Other Liabilities$7,328$3,174▼ $4,154
Total Liabilities$7,328$3,174▼ $4,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,405$1,720,014▼ $31,391
Total Net Assets Fund Balance$1,751,405$1,720,014▼ $31,391
Total Liabilities and Net Assets / Fund Balance$1,758,733$1,723,188▼ $35,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,997$383,712$1,954,709
Equipment$11,055$22,665$33,720
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melisse BanwerExecutive DirectorFT$48,731$7,106$55,837

Board Members and Trustees

NameTitle
Randy GreifPresident
Henry FriedmanDirector
Jean CarrusDirector
Lloyd CopenbargerSecretary
Jack EasumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,434
Program Service Revenue
$3,266
Investment Income
$4,045
Other Revenue
$190
All Other Contributions
$265,434
Change in Net Assets
$-31,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,021
Salaries, Compensation, and Employee Benefits$117,305
Total Fundraising Expense$12,358
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,670$8,375$2,792$55,837
Depreciation Depletion$44,623$8,367$2,789$55,779
All Other Expenses$43,367$2,773$921$47,061
Other Salaries and Wages$37,600$7,050$2,350$47,000
Other Expenses$7,265$1,362$454$9,081
Insurance$5,978$1,121$373$7,472
Payroll Taxes$5,890$1,104$368$7,362
Other Employee Benefits$5,685$1,066$355$7,106
Fees for Services Other$4,081$765$255$5,101
Office Expenses$3,819$716$239$4,774
Advertising$3,521-$391$3,912
Information Technology$3,193-$355$3,548
Fees for Services Accounting$2,161$405$135$2,701
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$257,119$34,849$12,358$304,326
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is submitted to the board of directors for approval before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation of the employees of the organization annually and the review is documented in the minutes”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the compensation of key employees of the organization annually and the review is documented in the minutes”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the financial statements and form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Holocaust Education Center
EIN
20-4903202
Phone
7603288252
Address
35147 LANDY LN, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Jack Easum
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Greif
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Lynne Bushore & Associates CPAS APC
Address
1801 East Tahquitz Canyon Way Ste 2, PALM SPRINGS, CA 92262-7103
Preparer
Lynne C Bushore
Phone
7603259663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $304; Column (B) - Program Services = $243; Column (C) - Management & General = $46; Column (D) - Fundraising = $15”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1605; Column (B) - Program Services = $1284; Column (C) - Management & General = $241; Column (D) - Fundraising = $80”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL MATERIALS & TRIPS: Column (A) - Total = $669; Column (B) - Program Services = $669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $7882; Column (B) - Program Services = $7882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIUM: Column (A) - Total = $2838; Column (B) - Program Services = $2838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOVIE COSTS: Column (A) - Total = $2176; Column (B) - Program Services = $2176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTERS: Column (A) - Total = $3477; Column (B) - Program Services = $3477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $369; Column (B) - Program Services = $295; Column (C) - Management & General = $56; Column (D) - Fundraising = $18”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $109; Column (B) - Program Services = $87; Column (C) - Management & General = $17; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1268; Column (B) - Program Services = $1014; Column (C) - Management & General = $191; Column (D) - Fundraising = $63”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX 2015: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1195; Column (B) - Program Services = $956; Column (C) - Management & General = $179; Column (D) - Fundraising = $60”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER FEES: Column (A) - Total = $2126; Column (B) - Program Services = $2126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS: Column (A) - Total = $5820; Column (B) - Program Services = $5820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1246; Column (B) - Program Services = $997; Column (C) - Management & General = $187; Column (D) - Fundraising = $62”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $3965; Column (B) - Program Services = $3172; Column (C) - Management & General = $595; Column (D) - Fundraising = $198”

Form 990, Part IX, Line 24E: Other Expenses

“TRADEPAPERS: Column (A) - Total = $817; Column (B) - Program Services = $817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH: Column (A) - Total = $964; Column (B) - Program Services = $771; Column (C) - Management & General = $145; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $7441; Column (B) - Program Services = $5953; Column (C) - Management & General = $1116; Column (D) - Fundraising = $372”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSES: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0355
IRS990/InformationTechnologyGrp/ProgramServicesAmt03193
IRS990/InformationTechnologyGrp/TotalAmt03548
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt05978
IRS990/InsuranceGrp/TotalAmt07472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0101093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105059
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01582052
IRS990/LandBldgEquipCostOrOtherBssAmt01988429
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE PEOPLE ON HATRED AND BIGOTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01751405
IRS990/NetAssetsOrFundBalancesEOYAmt01720014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OfficeExpensesGrp/ProgramServicesAmt03819
IRS990/OfficeExpensesGrp/TotalAmt04774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07106
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM/EXHIBIT/EDUC SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0581
IRS990/OtherExpensesGrp/FundraisingAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11362
IRS990/OtherExpensesGrp/ProgramServicesAmt024175
IRS990/OtherExpensesGrp/ProgramServicesAmt19302
IRS990/OtherExpensesGrp/ProgramServicesAmt210789
IRS990/OtherExpensesGrp/ProgramServicesAmt37265
IRS990/OtherExpensesGrp/TotalAmt024175
IRS990/OtherExpensesGrp/TotalAmt111628
IRS990/OtherExpensesGrp/TotalAmt210789
IRS990/OtherExpensesGrp/TotalAmt39081
IRS990/OtherLiabilitiesGrp/BOYAmt07328
IRS990/OtherLiabilitiesGrp/EOYAmt03174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037600
IRS990/OtherSalariesAndWagesGrp/TotalAmt047000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt05890
IRS990/PayrollTaxesGrp/TotalAmt07362
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY GREIF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198903
IRS990/PYOtherRevenueAmt03156
IRS990/PYProgramServiceRevenueAmt08329
IRS990/PYRevenuesLessExpensesAmt052039
IRS990/PYSalariesCompEmpBnftPaidAmt0132426
IRS990/PYTotalExpensesAmt0331329
IRS990/PYTotalRevenueAmt0383368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40370
IRS990ScheduleA/PublicSupportPY170Pct00.39360
IRS990ScheduleA/PublicSupportTotal170Amt0494572
IRS990ScheduleA/SubstantialContributorsTotAmt0725823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220395
IRS990ScheduleA/TotalSupportAmt01225041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01570997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954709
IRS990ScheduleD/EquipmentGrp/BookValueAmt011055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01582052
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105059
IRS990ScheduleD/TotalLiabilityAmt03174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EMPLOYEES OF THE ORGANIZATION ANNUALLY AND THE REVIEW IS DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY AND THE REVIEW IS DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $304; Column (B) - Program Services = $243; Column (C) - Management & General = $46; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $1605; Column (B) - Program Services = $1284; Column (C) - Management & General = $241; Column (D) - Fundraising = $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL MATERIALS & TRIPS: Column (A) - Total = $669; Column (B) - Program Services = $669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES: Column (A) - Total = $7882; Column (B) - Program Services = $7882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HONORARIUM: Column (A) - Total = $2838; Column (B) - Program Services = $2838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOVIE COSTS: Column (A) - Total = $2176; Column (B) - Program Services = $2176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEWSLETTERS: Column (A) - Total = $3477; Column (B) - Program Services = $3477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL: Column (A) - Total = $369; Column (B) - Program Services = $295; Column (C) - Management & General = $56; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $109; Column (B) - Program Services = $87; Column (C) - Management & General = $17; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES: Column (A) - Total = $1268; Column (B) - Program Services = $1014; Column (C) - Management & General = $191; Column (D) - Fundraising = $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX 2015: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY: Column (A) - Total = $1195; Column (B) - Program Services = $956; Column (C) - Management & General = $179; Column (D) - Fundraising = $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPEAKER FEES: Column (A) - Total = $2126; Column (B) - Program Services = $2126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPECIAL PROJECTS: Column (A) - Total = $5820; Column (B) - Program Services = $5820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $1246; Column (B) - Program Services = $997; Column (C) - Management & General = $187; Column (D) - Fundraising = $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE & INTERNET: Column (A) - Total = $3965; Column (B) - Program Services = $3172; Column (C) - Management & General = $595; Column (D) - Fundraising = $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRADEPAPERS: Column (A) - Total = $817; Column (B) - Program Services = $817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRASH: Column (A) - Total = $964; Column (B) - Program Services = $771; Column (C) - Management & General = $145; Column (D) - Fundraising = $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $7441; Column (B) - Program Services = $5953; Column (C) - Management & General = $1116; Column (D) - Fundraising = $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEER EXPENSES: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,188
Liabilities
$3,174
Net assets
$1,720,014
Revenue
$272,935
Expenses
$304,326
Net income
-$31,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.14$0.16$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.09$0.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.06$0.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.06$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.22$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.11$0.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.29$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.19$0.29$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.24