Civic Intelligence

Modernism Week

990 • Fiscal year 2014 • EIN 27-1259579

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 16, 2015

Organization Profilemodernismweek.com
PO Box 500192263

(760) 861-0601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,863

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$260,247

No earlier filing loaded for comparison.

Net Assets

$238,774

No earlier filing loaded for comparison.

Liabilities

$21,473

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

$834,419

No earlier filing loaded for comparison.

Expenses

$766,847

No earlier filing loaded for comparison.

Net Income

$67,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $260,247Liabilities 2014: $21,473Net Assets 2014: $238,7742014Assets 2015: $550,992Liabilities 2015: $211,373Net Assets 2015: $339,6192015Assets 2016: $956,558Liabilities 2016: $295,817Net Assets 2016: $660,7412016Assets 2017: $1,125,385Liabilities 2017: $344,734Net Assets 2017: $780,6512017Assets 2018: $1,071,645Liabilities 2018: $61,291Net Assets 2018: $1,010,3542018Assets 2021: $1,102,983Liabilities 2021: $51,262Net Assets 2021: $1,051,7212021Assets 2022: $1,536,878Liabilities 2022: $0Net Assets 2022: $1,536,8782022

Highlighted filing

2014

Assets$260,247
Liabilities$21,473
Net Assets$238,774
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $834,419Expenses 2014: $766,847Net Income 2014: $67,5722014Revenue 2015: $1,236,979Expenses 2015: $1,136,134Net Income 2015: $100,8452015Revenue 2016: $1,636,512Expenses 2016: $1,315,390Net Income 2016: $321,1222016Revenue 2017: $1,748,539Expenses 2017: $1,628,629Net Income 2017: $119,9102017Revenue 2018: $2,160,464Expenses 2018: $1,930,761Net Income 2018: $229,7032018Revenue 2021: $752,720Expenses 2021: $902,028Net Income 2021: -$149,3082021Revenue 2022: $2,896,092Expenses 2022: $2,410,935Net Income 2022: $485,1572022

Highlighted filing

2014

Revenue$834,419
Expenses$766,847
Net Income$67,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$901,491
Mission and Program Overview

Mission

The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation, and sustainable modern living as represented in Palm Springs.

The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation and sustainable modern living as represented in Palm Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,488$208,284▲ $83,796
Accounts Receivable$3,750$23,375▲ $19,625
Land, Buildings, and Equipment, Net$10,367$14,588▲ $4,221
Inventories for Sale or Use$43,259$14,000▼ $29,259
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,864$260,247▲ $78,383
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$15,280-
Accounts Payable and Accrued Expenses$10,662$6,193▼ $4,469
Total Liabilities$10,662$21,473▲ $10,811
Net Assets / Fund Balance
Unrestricted Net Assets$171,202$238,774▲ $67,572
Total Net Assets Fund Balance$171,202$238,774▲ $67,572
Total Liabilities and Net Assets / Fund Balance$181,864$260,247▲ $78,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,588$1,135$15,723
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithExecutive DirectorFT$65,863$65,863

Board Members and Trustees

NameTitle
Chris MobleyChairman
Larry AbelVice Chairman
Laurie WeitzDirector
Maureen ErbeDirector
Regina BasterrecheaDirector
William KopelkDirector
Gary JohnsSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,269
Program Service Revenue
$467,579
Investment Income
$93
Other Revenue
$-56,522
All Other Contributions
$423,269
Change in Net Assets
$67,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,233
Salaries, Compensation, and Employee Benefits$76,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$95,366$31,789-$127,155
All Other Expenses$101,791$23,836-$125,627
Fees for Services Management$83,263$27,755-$111,018
Current Officers, Directors, Trustees, and Key Employees$49,397$16,466-$65,863
Other Expenses$63,306--$63,306
Information Technology$6,087$18,260-$24,347
Travel$8,083$2,695-$10,778
Insurance$7,833$2,611-$10,444
Payroll Taxes$4,295$1,432-$5,727
Fees for Services Accounting-$5,680-$5,680
Other Employee Benefits-$5,024-$5,024
Office Expenses$73$3,877-$3,950
Fees for Services Other-$3,475-$3,475
Fees for Services Legal-$2,167-$2,167
Depreciation Depletion$851$284-$1,135
Total Functional Expenses$621,496$145,351$0$766,847
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The signing officer will review the return with the preparer. The information will be summarized before the board at the meeting following the filing.”

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

“They may contact the secretary of the organization and a copy will be sent to them via email within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
27-1259579

Signing Officer

Name
Mark Davis
Title
Treasurer
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
300

Preparer

Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

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

“ACCOMODATIONS: Column (A) - Total = $14198; Column (B) - Program Services = $14198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUS WRAPPING: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMISSIONS: Column (A) - Total = $22550; Column (B) - Program Services = $16913; Column (C) - Management & General = $5637; Column (D) - Fundraising = $0”

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

“COST OF STAR: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND FEES: Column (A) - Total = $1376; Column (B) - Program Services = $0; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT: Column (A) - Total = $27319; Column (B) - Program Services = $27319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LABOR & SIGNAGE: Column (A) - Total = $7557; Column (B) - Program Services = $5668; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $7047; Column (B) - Program Services = $5285; Column (C) - Management & General = $1762; Column (D) - Fundraising = $0”

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

“MOD SHOP EXPENSES: Column (A) - Total = $7554; Column (B) - Program Services = $0; Column (C) - Management & General = $7554; Column (D) - Fundraising = $0”

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

“permits: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3843; Column (B) - Program Services = $733; Column (C) - Management & General = $3110; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $2376; Column (B) - Program Services = $1782; Column (C) - Management & General = $594; Column (D) - Fundraising = $0”

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

“STIPENDS & GRATUITIES: Column (A) - Total = $10060; Column (B) - Program Services = $10060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $844; Column (B) - Program Services = $633; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”

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

“WASTE REMOVAL: Column (A) - Total = $1099; Column (B) - Program Services = $0; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0”

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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/LandBldgEquipBasisNetGrp/EOYAmt014588
IRS990/LandBldgEquipCostOrOtherBssAmt015723
IRS990/LegalDomicileStateCd0CA
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation and sustainable modern living as represented in Palm Springs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171202
IRS990/NetAssetsOrFundBalancesEOYAmt0238774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-56522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-56522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OfficeExpensesGrp/ProgramServicesAmt073
IRS990/OfficeExpensesGrp/TotalAmt03950
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05024
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc2FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc3BUS/VAN CHARTER & VALET
IRS990/OtherExpensesGrp/ProgramServicesAmt072174
IRS990/OtherExpensesGrp/ProgramServicesAmt164500
IRS990/OtherExpensesGrp/ProgramServicesAmt264477
IRS990/OtherExpensesGrp/ProgramServicesAmt363306
IRS990/OtherExpensesGrp/TotalAmt072174
IRS990/OtherExpensesGrp/TotalAmt164500
IRS990/OtherExpensesGrp/TotalAmt264477
IRS990/OtherExpensesGrp/TotalAmt363306
IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01432
IRS990/PayrollTaxesGrp/ProgramServicesAmt04295
IRS990/PayrollTaxesGrp/TotalAmt05727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET & EVENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364432
IRS990/PYProgramServiceRevenueAmt0194731
IRS990/PYRevenuesLessExpensesAmt0-110875
IRS990/PYTotalExpensesAmt0364432
IRS990/PYTotalRevenueAmt0253557
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt067572
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086161
IRS990ScheduleA/Total509Grp/TotalAmt02372282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER WILL REVIEW THE RETURN WITH THE PREPARER. THE INFORMATION WILL BE SUMMARIZED BEFORE THE BOARD AT THE MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY MAY CONTACT THE SECRETARY OF THE ORGANIZATION AND A COPY WILL BE SENT TO THEM VIA EMAIL WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOMODATIONS: Column (A) - Total = $14198; Column (B) - Program Services = $14198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS WRAPPING: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMISSIONS: Column (A) - Total = $22550; Column (B) - Program Services = $16913; Column (C) - Management & General = $5637; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF STAR: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND FEES: Column (A) - Total = $1376; Column (B) - Program Services = $0; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT: Column (A) - Total = $27319; Column (B) - Program Services = $27319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LABOR & SIGNAGE: Column (A) - Total = $7557; Column (B) - Program Services = $5668; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $7047; Column (B) - Program Services = $5285; Column (C) - Management & General = $1762; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOD SHOP EXPENSES: Column (A) - Total = $7554; Column (B) - Program Services = $0; Column (C) - Management & General = $7554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11permits: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $3843; Column (B) - Program Services = $733; Column (C) - Management & General = $3110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY: Column (A) - Total = $2376; Column (B) - Program Services = $1782; Column (C) - Management & General = $594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STIPENDS & GRATUITIES: Column (A) - Total = $10060; Column (B) - Program Services = $10060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $844; Column (B) - Program Services = $633; Column (C) - Management & General = $211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WASTE REMOVAL: Column (A) - Total = $1099; Column (B) - Program Services = $0; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,247
Liabilities
$21,473
Net assets
$238,774
Revenue
$834,419
Expenses
$766,847
Net income
$67,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.90$2.41$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.75$0.90$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$2.16$1.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.34$0.78$1.75$1.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.64$1.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$1.24$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.77$0.07