Civic Intelligence

Bricolage

990 • Fiscal year 2012 • EIN 25-1888510

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 4233615203
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$91,211

Up $581 (+0.6%) from 2011

Net Assets

Down

$67,236

Down $23,394 (-26%) from 2011

Liabilities

Up

$23,975

Up $23,975 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,114

Up $109,197 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $17,905Net Assets 2010: $17,9052010Assets 2011: $90,630Liabilities 2011: $0Net Assets 2011: $90,6302011Assets 2012: $91,211Liabilities 2012: $23,975Net Assets 2012: $67,2362012Assets 2013: $99,000Liabilities 2013: $225Net Assets 2013: $98,7752013Assets 2014: $385,743Liabilities 2014: $9,360Net Assets 2014: $376,3832014Assets 2015: $337,024Liabilities 2015: $14,498Net Assets 2015: $322,5262015Assets 2016: $449,504Liabilities 2016: $14,325Net Assets 2016: $435,1792016Assets 2017: $948,066Liabilities 2017: $4,820Net Assets 2017: $943,2462017Assets 2018: $902,596Liabilities 2018: $6,869Net Assets 2018: $895,7272018Assets 2019: $944,246Liabilities 2019: $21,484Net Assets 2019: $922,7622019Assets 2020: $748,849Liabilities 2020: $3,662Net Assets 2020: $745,1872020Assets 2021: $767,402Liabilities 2021: $6,650Net Assets 2021: $760,7522021Assets 2022: $490,973Liabilities 2022: $26,433Net Assets 2022: $464,5402022Assets 2023: $445,388Liabilities 2023: $110,180Net Assets 2023: $335,2082023Assets 2024: $673,486Liabilities 2024: $84,377Net Assets 2024: $589,1092024

Highlighted filing

2012

Assets$91,211
Liabilities$23,975
Net Assets$67,236

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,482Expenses 2010: $96,979Net Income 2010: $12,5032010Expenses 2011: $221,9172011Expenses 2012: $331,1142012Revenue 2013: $281,827Expenses 2013: $250,290Net Income 2013: $31,5372013Revenue 2014: $712,136Expenses 2014: $434,528Net Income 2014: $277,6082014Revenue 2015: $487,704Expenses 2015: $541,561Net Income 2015: -$53,8572015Revenue 2016: $699,338Expenses 2016: $586,685Net Income 2016: $112,6532016Revenue 2017: $1,199,700Expenses 2017: $691,633Net Income 2017: $508,0672017Revenue 2018: $758,677Expenses 2018: $806,198Net Income 2018: -$47,5212018Revenue 2019: $1,260,279Expenses 2019: $1,233,245Net Income 2019: $27,0342019Revenue 2020: $259,935Expenses 2020: $437,508Net Income 2020: -$177,5732020Revenue 2021: $384,609Expenses 2021: $369,042Net Income 2021: $15,5672021Revenue 2022: $117,543Expenses 2022: $413,755Net Income 2022: -$296,2122022Revenue 2023: $194,428Expenses 2023: $323,760Net Income 2023: -$129,3322023Revenue 2024: $593,331Expenses 2024: $339,431Net Income 2024: $253,9002024

Highlighted filing

2012

Revenue-
Expenses$331,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$300,364
Mission and Program Overview

Mission

The mission of the Bricolage is to immerse artists and audiences in adventurous theatrical experiences that foster connectsion and alter perceptions.

Filing and Contact Details

Filer

EIN
25-1888510
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY02475
IRS990/AccountsReceivable/EOY01711
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To immerse artists and audiences in adventurous theatrical experiences that foster connections and alter perceptions.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 42336
IRS990/AddressPrincipalOfficerUS/City0Pittsburgh
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015203
IRS990/Advertising/Fundraising01278
IRS990/Advertising/ManagementAndGeneral04092
IRS990/Advertising/ProgramServices016727
IRS990/Advertising/Total022097
IRS990/AllOtherContributions0195253
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY090630
IRS990/CashNonInterestBearing/EOY080331
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising020583
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020584
IRS990/CompCurrentOfficersDirectors/ProgramServices020583
IRS990/CompCurrentOfficersDirectors/Total061750
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral0395
IRS990/ConferencesMeetings/Total0395
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0200253
IRS990/ContributionsGrantsPriorYear0230813
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0694
IRS990/DepreciationDepletion/Total0694
IRS990/DescribedIn501C301
IRS990/Description0Radio and live performances for general audiences and special events.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0226826
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01440
IRS990/FeesForServicesAccounting/Total01440
IRS990/FeesForServicesOther/ManagementAndGeneral04471
IRS990/FeesForServicesOther/ProgramServices0138484
IRS990/FeesForServicesOther/Total0142955
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Frank Vitale
IRS990/Form990PartVIISectionA/NamePerson1Linda Sirianni
IRS990/Form990PartVIISectionA/NamePerson2Allison Meredith
IRS990/Form990PartVIISectionA/NamePerson3Kari Zavolta
IRS990/Form990PartVIISectionA/NamePerson4Chuck Adreon
IRS990/Form990PartVIISectionA/NamePerson5Jeremiah Jackson
IRS990/Form990PartVIISectionA/NamePerson6Carmelle Nickens
IRS990/Form990PartVIISectionA/NamePerson7Locke Roberts
IRS990/Form990PartVIISectionA/NamePerson8Henry Snyder
IRS990/Form990PartVIISectionA/NamePerson9Steven Sokol
IRS990/Form990PartVIISectionA/NamePerson10Jeffrey Carpenter
IRS990/Form990PartVIISectionA/NamePerson11Tami Dixon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1030000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1131750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990PartVIISectionA/Title11Artistic Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses09192
IRS990/Gaming00
IRS990/GovernmentGrants05000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013542
IRS990/GrossReceipts0300364
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0960
IRS990/InformationTechnology/ManagementAndGeneral02190
IRS990/InformationTechnology/ProgramServices0538
IRS990/InformationTechnology/Total03688
IRS990/Insurance/ManagementAndGeneral02955
IRS990/Insurance/Total02955
IRS990/Interest/ManagementAndGeneral0265
IRS990/Interest/Total0265
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0694
IRS990/LandBuildingsEquipmentBasis05851
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY05157
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of the Bricolage is to immerse artists and audiences in adventurous theatrical experiences that foster connectsion and alter perceptions.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jeffrey Carpenter
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY090630
IRS990/NetAssetsOrFundBalancesEOY067236
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04350
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04350
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07787
IRS990/Occupancy/ProgramServices06742
IRS990/Occupancy/Total014529
IRS990/OfficeExpenses/Fundraising01475
IRS990/OfficeExpenses/ManagementAndGeneral06261
IRS990/OfficeExpenses/Total07736
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0139305
IRS990/OtherExpensesCurrentYear0230352
IRS990/OtherExpenses/Description0Theater expenses
IRS990/OtherExpenses/Description1Professional Developmen
IRS990/OtherExpenses/Description2Dues and Subscriptions
IRS990/OtherExpenses/ManagementAndGeneral01571
IRS990/OtherExpenses/ManagementAndGeneral11155
IRS990/OtherExpenses/ProgramServices030733
IRS990/OtherExpenses/Total030733
IRS990/OtherExpenses/Total11571
IRS990/OtherExpenses/Total21155
IRS990/OtherRevenueCurrentYear04350
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising010000
IRS990/OtherSalariesAndWages/ManagementAndGeneral010000
IRS990/OtherSalariesAndWages/ProgramServices010000
IRS990/OtherSalariesAndWages/Total030000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03004
IRS990/PayrollTaxes/ManagementAndGeneral03004
IRS990/PayrollTaxes/ProgramServices03004
IRS990/PayrollTaxes/Total09012
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY04012
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenue/BusinessCode3453220
IRS990/ProgramServiceRevenue/BusinessCode4541850
IRS990/ProgramServiceRevenueCY086569
IRS990/ProgramServiceRevenue/Description0Ticket Sales
IRS990/ProgramServiceRevenue/Description1Concession Revenue
IRS990/ProgramServiceRevenue/Description2Space Rental
IRS990/ProgramServiceRevenue/Description3Merchandise Revenue
IRS990/ProgramServiceRevenue/Description4Advertising
IRS990/ProgramServiceRevenuePriorYear062775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4300
IRS990/ProgramServiceRevenue/TotalRevenueColumn080455
IRS990/ProgramServiceRevenue/TotalRevenueColumn12547
IRS990/ProgramServiceRevenue/TotalRevenueColumn21983
IRS990/ProgramServiceRevenue/TotalRevenueColumn31055
IRS990/ProgramServiceRevenue/TotalRevenueColumn4300
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationPriorAdjustment016547
IRS990/ReconcilationRevenueExpenses0-39942
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue086569
IRS990/RevenuesLessExpensesCY0-39942
IRS990/RevenuesLessExpensesPriorYear071671
IRS990/SalariesEtcCurrentYear0100762
IRS990/SalariesEtcPriorYear082612
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09925
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year088150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years041150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0174725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0213795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0230813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076359
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0649468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020919
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.73090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80060
IRS990ScheduleA/PublicSupportTotal5090701743
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09925
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year088150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years041150
IRS990ScheduleA/SupportFromDQPsEtc/Total0174725
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0300364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0293588
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074756
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097278
IRS990ScheduleA/Total509/Total0876468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0300364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0293588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097278
IRS990ScheduleA/TotalSupportTotal/Total0876468
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities016538
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities016538
IRS990ScheduleD/Equipment/BookValue05157
IRS990ScheduleD/Equipment/Depreciation0694
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis05851
IRS990ScheduleD/ExpensesNotRptdF990025730
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal0331113
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fundraising events expenses 9,192.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Fundraising events expenses 9,192.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Rounding 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherExpensesIncluded09192
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherRevenues09192
IRS990ScheduleD/RevenueNotRptdF990025730
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0291172
IRS990ScheduleD/TotalExpensesPerForm9900331114
IRS990ScheduleD/TotalOfBookValueLandBuildings05157
IRS990ScheduleD/TotalRevenuePerForm9900291172
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0356843
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0316902
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There is a family relationship between officers.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director provides a final copy of the Form 990 to each Board of Directors member prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation2On an annual basis, a review is made of the conflict of interest statements provided to the organization by its officers, directors or trustees, and key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its bylaws available through the organization's website. Other governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Actors: Program service expenses 138,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,484. Contractor Fees: Program service expenses 0. Management and general expenses 4,471. Fundraising expenses 0. Total expenses 4,471.
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding 1.
IRS990ScheduleO/GeneralExplanation/Explanation6In 2012, the Organization changed its method of accounting from the cash method to the accrual method.
IRS990ScheduleO/GeneralExplanation/Explanation7The board of directors approves the audit as well as the selection of the independent auditors.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.59$0.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.19$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.12$0.41$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.38$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.26$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.26$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.76$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.20$0.69$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.70$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.71$0.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.11$0.10$0.01