Civic Intelligence

Verde Valley Archaeology Center

990 • Fiscal year 2022 • EIN 27-3436708

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

Organization Profilewww.verdevalleyarchaeology.org
460 West Finnie Flat RoadCamp Verde, AZ 86322

(928) 567-0066

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,916,132

Up $260,960 (+9.8%) from 2021

Net Assets

Down

$1,891,782

Down $140,446 (-6.9%) from 2021

Liabilities

Up

$1,024,350

Up $401,406 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$456,433

Down $408,874 (-47%) from 2021

Expenses

Up

$600,646

Up $382,949 (+176%) from 2021

Net Income

Down

-$144,213

Down $791,823 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,491,148Liabilities 2016: $283,130Net Assets 2016: $1,208,0182016Assets 2017: $1,655,801Liabilities 2017: $295,593Net Assets 2017: $1,360,2082017Assets 2018: $1,670,101Liabilities 2018: $295,076Net Assets 2018: $1,375,0252018Assets 2019: $1,684,302Liabilities 2019: $300,215Net Assets 2019: $1,384,0872019Assets 2020: $1,649,462Liabilities 2020: $264,691Net Assets 2020: $1,384,7712020Assets 2021: $2,655,172Liabilities 2021: $622,944Net Assets 2021: $2,032,2282021Assets 2022: $2,916,132Liabilities 2022: $1,024,350Net Assets 2022: $1,891,7822022Assets 2023: $2,841,796Liabilities 2023: $1,033,579Net Assets 2023: $1,808,2172023Assets 2024: $2,850,750Liabilities 2024: $979,763Net Assets 2024: $1,870,9872024Assets 2025: $2,785,355Liabilities 2025: $958,432Net Assets 2025: $1,826,9232025

Highlighted filing

2022

Assets$2,916,132
Liabilities$1,024,350
Net Assets$1,891,782
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $236,880Expenses 2016: $141,546Net Income 2016: $95,3342016Revenue 2017: $213,147Expenses 2017: $134,628Net Income 2017: $78,5192017Revenue 2018: $241,974Expenses 2018: $227,157Net Income 2018: $14,8172018Revenue 2019: $234,424Expenses 2019: $214,890Net Income 2019: $19,5342019Revenue 2020: $220,329Expenses 2020: $219,645Net Income 2020: $6842020Revenue 2021: $865,307Expenses 2021: $217,697Net Income 2021: $647,6102021Revenue 2022: $456,433Expenses 2022: $600,646Net Income 2022: -$144,2132022Revenue 2023: $426,652Expenses 2023: $413,646Net Income 2023: $13,0062023Revenue 2024: $437,611Expenses 2024: $383,282Net Income 2024: $54,3292024Revenue 2025: $372,921Expenses 2025: $430,184Net Income 2025: -$57,2632025

Highlighted filing

2022

Revenue$456,433
Expenses$600,646
Net Income-$144,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$466,630
Mission and Program Overview

Mission

To preserve archaeological sites and collections; to curate collections locally and make them available for research; to develop partnerships with Native American and other cultural groups; to educate the public on the cultural heritage of the area.

The organization's mission is to preserve archaeological sites and collections, to curate the collections locally, and to make them available for research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,746$2,820,731▲ $399,985
Savings and Temporary Cash Investments$108,024$32,758▼ $75,266
Cash and Non-Interest-Bearing Accounts$83,691$29,471▼ $54,220
Accounts Receivable$23$17,541▲ $17,518
Inventories for Sale or Use$16,329$10,957▼ $5,372
Prepaid Expenses and Deferred Charges$1,561$3,113▲ $1,552
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,655,172$2,916,132▲ $260,960
Other Assets Total$24,798$1,561▼ $23,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,254$993,000▲ $523,746
Accounts Payable and Accrued Expenses$147,788$31,350▼ $116,438
Deferred Revenue$5,902$0▼ $5,902
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$622,944$1,024,350▲ $401,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,475$1,779,086▲ $598,611
Net Assets With Donor Restrictions$851,753$112,696▼ $739,057
Total Net Assets Fund Balance$2,032,228$1,891,782▼ $140,446
Total Liabilities and Net Assets / Fund Balance$2,655,172$2,916,132▲ $260,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,232$66,086$1,270,318
Land$930,072-$930,072
Leasehold Improvements$543,971$27,779$571,750
Equipment$125,570$33,555$159,125
Other Land Buildings$16,886$32,140$49,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,798$16,695▼ $7,985$0$32,758
2020$6,880$18,120▼ $202$0$24,798
2019$6,895$0→ $0$0$6,880
2018$6,895$0→ $0$0$6,895
2017$2,016$0▲ $4,879$0$6,895
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cheri MeyerhoferPresident
Roberto AncisVice-president
Dennis ShawDirector
James KemperDirector
Kathryn TurneyDirector
Linda BuchananDirector
Linda GuarinoDirector
Margaret ChanlerDirector
Vivian SaywardDirector
Kenneth ZollExecutive Director
James HoseSecretary
Todd StellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,873
Program Service Revenue
$79,742
Investment Income
$0
Other Revenue
$46,818
All Other Contributions
$267,535
Change in Net Assets
$-144,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,288
Salaries, Compensation, and Employee Benefits$193,358
Total Fundraising Expense$43,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,817$54,490$36,328$181,635
All Other Expenses$110,984$18,446-$129,430
Depreciation Depletion$70,777$17,695-$88,472
Occupancy$33,538$8,385-$41,923
Office Expenses$3,518$28,147$3,518$35,183
Interest$28,072$7,018-$35,090
Fees for Services Accounting$20,146$5,037-$25,183
Information Technology$14,807$3,702-$18,509
Insurance$12,634$3,158-$15,792
Advertising$15,030--$15,030
Payroll Taxes$5,862$3,517$2,344$11,723
Travel-$1,338$1,338$2,676
Total Functional Expenses$406,185$150,933$43,528$600,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,015
Fundraising Direct Expenses$10,197
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Naming Rights$42,500$42,500$0$42,500
Patio Bricks$6,750$6,750$0$6,750
Total Events$57,015$57,015$0$57,015
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Part VI, Section A, Line 6

“The organization does have members who can join online or in person. Members receive discounts in classes, lectures, trips, etc.”

Form 990, Part VI, Section A, Line 7A

“Yes, members have one vote each to nomimate and vote for members of the Board of Directors at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer presents the 990 to the Board of Directors and receives feedback and questions from the members of the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The Code of Ethics is in the organization's Operations and Policy Manual. The Code of Ethics requires that each Board Member and staff member review the requirements and sign a form attesting to whether or not they have any conflicts with that code of ethics.”

Form 990, Part VI, Section B, Line 15

“The salaries of the Executive Director, Director of Archaeology, Director of Collections and the Office Manager are discussed annually at a Board meeting in the discussion of setting the coming year's budget for each position.”

Form 990, Part VI, Section C, Line 18

“For individuals who do not have access to the Internet, a paper copy is provided on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on the website and available to the public during the tax year. Those without Internet access can request paper copies.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Archaeology Center
EIN
27-3436708
Phone
9285670066
Address
460 West Finnie Flat Road, Camp Verde, AZ 86322

Signing Officer

Name
Kenneth Zoll
Title
Treasurer
Phone
9285930364
Signed
2023-02-10

Organization Details

Principal Officer
Kenneth Zoll
Formed
2010
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Classes, conservation, trips, library, building renovations, property taxes, bank loan and closing fees.”

Form 990, Part XI, Line 9

“Refunds, rebates”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are held as a reserve for future use should interest become substantial enough to assist in the daily operations of the organization.”

Schedule D, Part X, Line 2

“The Center has been organized exclusively for charitable and educational purposes as defined under Section 501(c)(3) of the Internal Revenue Code and accordingly there is no provision for income taxes. However, income from certain activities not directly related to the Center's tax-exempt purpose are subject to taxation as unrelated business income. Currently the Center has no obligation for any unrelated business income tax.”

Raw XML AppendixShowing 400 of 716 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/Form990PartVIISectionAGrp/PersonNm3Roberto Ancis
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IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Chanler
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Guarino
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Turney
IRS990/Form990PartVIISectionAGrp/PersonNm9Vivian Sayward
IRS990/Form990PartVIISectionAGrp/PersonNm10James Kemper
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenneth Zoll
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt010197
IRS990/FundraisingGrossIncomeAmt057015
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt027894
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0466630
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03702
IRS990/InformationTechnologyGrp/ProgramServicesAmt014807
IRS990/InformationTechnologyGrp/TotalAmt018509
IRS990/InsuranceGrp/ManagementAndGeneralAmt03158
IRS990/InsuranceGrp/ProgramServicesAmt012634
IRS990/InsuranceGrp/TotalAmt015792
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07018
IRS990/InterestGrp/ProgramServicesAmt028072
IRS990/InterestGrp/TotalAmt035090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010957
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02820731
IRS990/LandBldgEquipCostOrOtherBssAmt02980291
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034444
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve archaeological sites and collections; to curate collections locally and make them available for research; to develop partnerships with Native American and other cultural groups; to educate the public on the cultural heritage of the area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0993000
IRS990/NetAssetsOrFundBalancesBOYAmt02032228
IRS990/NetAssetsOrFundBalancesEOYAmt01891782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046818
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01779086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08385
IRS990/OccupancyGrp/ProgramServicesAmt033538
IRS990/OccupancyGrp/TotalAmt041923
IRS990/OfficeExpensesGrp/FundraisingAmt03518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028147
IRS990/OfficeExpensesGrp/ProgramServicesAmt03518
IRS990/OfficeExpensesGrp/TotalAmt035183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024798
IRS990/OtherAssetsTotalGrp/EOYAmt01561
IRS990/OtherChangesInNetAssetsAmt012642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181635
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt05862
IRS990/PayrollTaxesGrp/TotalAmt011723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03113
IRS990/PrincipalOfficerNm0Kenneth Zoll
IRS990/PriorPeriodAdjustmentsAmt0-495
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Class, trips, museum admission
IRS990/ProgramServiceRevenueGrp/Desc1Lectures, speaking fees, etc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146298
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01398
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170422
IRS990/PYOtherRevenueAmt023645
IRS990/PYProgramServiceRevenueAmt04030
IRS990/PYRevenuesLessExpensesAmt0647610

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,132
Liabilities
$1,024,350
Net assets
$1,891,782
Revenue
$456,433
Expenses
$600,646
Net income
-$144,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.96$1.83$0.37$0.43$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.98$1.87$0.44$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.03$1.81$0.43$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.02$1.89$0.46$0.60$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.03$0.87$0.22$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.38$0.22$0.22$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.30$1.38$0.23$0.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.30$1.38$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.36$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$0.24$0.14$0.10