Civic Intelligence

The Foundation for Delta Educational & Economic Development

990 • Fiscal year 2020 • EIN 43-1761424

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization Profilewww.deedkcmo.org
900 E Linwood BoulevardKansas City, MO 64109

(816) 800-4363

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.73x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$979,687

Up $28,790 (+3.0%) from 2019

Net Assets

Up

$526,537

Up $53,437 (+11%) from 2019

Liabilities

Down

$453,150

Down $24,647 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$262,462

Down $1,583 (-0.6%) from 2019

Expenses

Down

$211,438

Down $85,749 (-29%) from 2019

Net Income

Up

$51,024

Up $84,166 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $198,197Liabilities 2011: $0Net Assets 2011: $198,1972011Assets 2012: $207,343Liabilities 2012: $0Net Assets 2012: $207,3432012Assets 2013: $222,119Liabilities 2013: $0Net Assets 2013: $222,1192013Assets 2014: $240,050Liabilities 2014: $0Net Assets 2014: $240,0502014Assets 2015: $260,507Liabilities 2015: $0Net Assets 2015: $260,5072015Assets 2016: $701,912Liabilities 2016: $315,000Net Assets 2016: $386,9122016Assets 2017: $741,703Liabilities 2017: $306,481Net Assets 2017: $435,2222017Assets 2018: $1,004,012Liabilities 2018: $441,292Net Assets 2018: $562,7202018Assets 2019: $950,897Liabilities 2019: $477,797Net Assets 2019: $473,1002019Assets 2020: $979,687Liabilities 2020: $453,150Net Assets 2020: $526,5372020Assets 2021: $939,383Liabilities 2021: $357,918Net Assets 2021: $581,4652021Assets 2022: $891,917Liabilities 2022: $171,918Net Assets 2022: $719,9992022Assets 2023: $910,388Liabilities 2023: $158,153Net Assets 2023: $752,2352023Assets 2024: $1,344,056Liabilities 2024: $197,620Net Assets 2024: $1,146,4362024

Highlighted filing

2020

Assets$979,687
Liabilities$453,150
Net Assets$526,537
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $150,4782011Revenue 2012: $86,195Expenses 2012: $77,049Net Income 2012: $9,1462012Expenses 2013: $90,3792013Revenue 2014: $84,039Expenses 2014: $73,657Net Income 2014: $10,3822014Revenue 2015: $170,126Expenses 2015: $149,669Net Income 2015: $20,4572015Revenue 2016: $323,626Expenses 2016: $193,666Net Income 2016: $129,9602016Revenue 2017: $291,536Expenses 2017: $249,966Net Income 2017: $41,5702017Revenue 2018: $415,793Expenses 2018: $293,266Net Income 2018: $122,5272018Revenue 2019: $264,045Expenses 2019: $297,187Net Income 2019: -$33,1422019Revenue 2020: $262,462Expenses 2020: $211,438Net Income 2020: $51,0242020Revenue 2021: $272,817Expenses 2021: $200,243Net Income 2021: $72,5742021Revenue 2022: $324,824Expenses 2022: $178,263Net Income 2022: $146,5612022Revenue 2023: $331,866Expenses 2023: $304,866Net Income 2023: $27,0002023Revenue 2024: $616,362Expenses 2024: $235,745Net Income 2024: $380,6172024

Highlighted filing

2020

Revenue$262,462
Expenses$211,438
Net Income$51,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$274,131
Mission and Program Overview

Mission

To empower youth, women and families through educational and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,939$716,493▲ $61,554
Cash and Non-Interest-Bearing Accounts$240,475$206,937▼ $33,538
Investments in Publicly Traded Securities$55,483$56,257▲ $774
Total Assets$950,897$979,687▲ $28,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,015$451,404▼ $24,611
Other Liabilities$1,782$1,124▼ $658
Accounts Payable and Accrued Expenses$0$622▲ $622
Total Liabilities$477,797$453,150▼ $24,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,100$526,537▲ $53,437
Total Net Assets Fund Balance$473,100$526,537▲ $53,437
Total Liabilities and Net Assets / Fund Balance$950,897$979,687▲ $28,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,979$41,109$367,088
Leasehold Improvements$254,863$17,558$272,421
Equipment$45,651$61,170$106,821
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000--$50,000-
2015-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lisa HardwickPresident
Javonne PattersonVice President
Bonita PowellDirector
Brenda Smith-KeeneDirector
Jacqueline DillardDirector
Lora LedbetterDirector
Lorene JamesDirector
Melba UnderwoodDirector
Melissa Patterson-HazleyDirector
Myra EveretteDirector
Patricia Jones-MacklinDirector
Tausha BrooksDirector
Rashanda FullerFinancial Secretary
Carolyn LucasRecording Secretary
Carla WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,594
Program Service Revenue
$169,509
Investment Income
$243
Other Revenue
$14,116
All Other Contributions
$78,594
Change in Net Assets
$51,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,238
Grants and Similar Amounts Paid$39,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,200--$39,200
Depreciation Depletion$18,802$12,535-$31,337
Interest$13,351$8,901-$22,252
Other Expenses$10,397$2,599-$12,996
Occupancy$8,970$2,242-$11,212
All Other Expenses$2,707$6,032-$8,739
Travel-$6,557-$6,557
Office Expenses-$6,017-$6,017
Fees for Services Legal-$3,740-$3,740
Advertising-$2,550-$2,550
Total Functional Expenses$150,743$60,695$0$211,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,785
Fundraising Direct Expenses$11,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Show$18,824$18,824$10,162$8,662
Crimson Nights$6,961$6,961$1,507$5,454
Total Events$25,785$25,785$11,669$14,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, line 11B

“The Organization's Form 990 is prepared by an independent accounting firm and is provided to the Board of Directors prior to filing. The Board Members will review and pay special attention to areas that could be highly scrutinized by outside entities, such as program service accomplishments, the Organization's significant activities, and finances; making sure the tax return best reflects the mission and position of the Organization.”

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

“Any conflicts of interest are brought to the board's attention and discussed during board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Delta Educational &
EIN
43-1761424
Phone
8168004363
Address
900 E Linwood Boulevard, Kansas City, MO 64109

Signing Officer

Name
Lisa Hardwick
Title
President
Phone
8168004363
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hardwick
Formed
1998
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The organization did not change its oversight or selection process for the tax year.”

Raw XML AppendixShowing 400 of 510 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/Desc0The Organization partnered with the Kansas City Alumnae Chapters of Delta Sigma Theta to support the Cotillion youth development and scholarship program which awards several thousand dollars in scholarships to selected high school seniors each year for post-secondary education expenses. The program provided a variety of workshops and activities to help prepare the recipients for college and beyond. Cotillion activities take place over six months and provide workships in the areas of time management, interviewing, financial management and making healthy choices. Activities also included a tour of historically black colleges and universities.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm3Rashanda Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm4Carla Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm14Bonita Powell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OccupancyGrp/ProgramServicesAmt08970
IRS990/OccupancyGrp/TotalAmt011212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06017
IRS990/OfficeExpensesGrp/TotalAmt06017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cotillion program expen
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Escrow taxes & insuranc
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22599
IRS990/OtherExpensesGrp/ProgramServicesAmt032286
IRS990/OtherExpensesGrp/ProgramServicesAmt117195
IRS990/OtherExpensesGrp/ProgramServicesAmt27835
IRS990/OtherExpensesGrp/ProgramServicesAmt310397
IRS990/OtherExpensesGrp/TotalAmt032286
IRS990/OtherExpensesGrp/TotalAmt121494
IRS990/OtherExpensesGrp/TotalAmt213058
IRS990/OtherExpensesGrp/TotalAmt312996
IRS990/OtherLiabilitiesGrp/BOYAmt01782
IRS990/OtherLiabilitiesGrp/EOYAmt01124
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Hardwick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Community Orgs
IRS990/ProgramServiceRevenueGrp/Desc1Cotillion Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168234
IRS990/ProgSrvcAccomActy2Grp/Desc0The Delta Athenaeum, also known as the "Delta House" is a historic building (constructed in 1914) with event space and office facilities for non-profit organizations in mid-town Kansas City. It is available to individuals and groups for community forums, meetings, recitals, workships and other educational and economic development program needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0236287
IRS990/PYOtherRevenueAmt010028
IRS990/PYProgramServiceRevenueAmt0211852
IRS990/PYRevenuesLessExpensesAmt0-33142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0297187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02191
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt01463573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326357
IRS990ScheduleA/Total509Grp/TotalAmt01546025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt045651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106821
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716493
IRS990ScheduleD/TotalLiabilityAmt01124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Step Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crimson Nights
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018824

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,687
Liabilities
$453,150
Net assets
$526,537
Revenue
$262,462
Expenses
$211,438
Net income
$51,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.15$0.62$0.24$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.75$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.32$0.18$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.53$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.26$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.56$0.42$0.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.31$0.44$0.29$0.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.32$0.39$0.32$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits