Civic Intelligence

Eddy House

990 • Fiscal year 2022 • EIN 45-3023511

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization ProfileWWW.EDDYHOUSE.ORG

View Organization Page

888 Willow StReno, NV 89521

(775) 686-6244

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,987

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,375,186

Up $61,195 (+1.4%) from 2021

Net Assets

Up

$4,350,353

Up $105,990 (+2.5%) from 2021

Liabilities

Down

$24,833

Down $44,795 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$1,855,721

Up $379,379 (+26%) from 2021

Expenses

Up

$1,749,731

Up $733,926 (+72%) from 2021

Net Income

Down

$105,990

Down $354,547 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $9,340Liabilities 2012: $490Net Assets 2012: $8,8502012Assets 2013: $19,158Liabilities 2013: $877Net Assets 2013: $18,2812013Assets 2014: $142,381Liabilities 2014: $1,579Net Assets 2014: $140,8022014Assets 2015: $179,827Liabilities 2015: $32,349Net Assets 2015: $147,4782015Assets 2016: $142,543Liabilities 2016: $0Net Assets 2016: $142,5432016Assets 2017: $124,000Liabilities 2017: $22,197Net Assets 2017: $101,8032017Assets 2018: $2,266,842Liabilities 2018: $2,020,169Net Assets 2018: $246,6732018Assets 2019: $4,292,423Liabilities 2019: $2,092,858Net Assets 2019: $2,199,5652019Assets 2020: $3,830,424Liabilities 2020: $50,398Net Assets 2020: $3,780,0262020Assets 2021: $4,313,991Liabilities 2021: $69,628Net Assets 2021: $4,244,3632021Assets 2022: $4,375,186Liabilities 2022: $24,833Net Assets 2022: $4,350,3532022Assets 2023: $4,655,718Liabilities 2023: $121,137Net Assets 2023: $4,534,5812023

Highlighted filing

2022

Assets$4,375,186
Liabilities$24,833
Net Assets$4,350,353
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $93,105Expenses 2012: $84,255Net Income 2012: $8,8502012Revenue 2013: $80,324Expenses 2013: $70,893Net Income 2013: $9,4312013Revenue 2014: $211,788Expenses 2014: $81,356Net Income 2014: $130,4322014Revenue 2015: $481,144Expenses 2015: $510,410Net Income 2015: -$29,2662015Revenue 2016: $580,694Expenses 2016: $597,642Net Income 2016: -$16,9482016Revenue 2017: $387,841Expenses 2017: $428,581Net Income 2017: -$40,7402017Revenue 2018: $720,109Expenses 2018: $575,239Net Income 2018: $144,8702018Revenue 2019: $2,834,761Expenses 2019: $881,869Net Income 2019: $1,952,8922019Revenue 2020: $3,359,650Expenses 2020: $1,779,780Net Income 2020: $1,579,8702020Revenue 2021: $1,476,342Expenses 2021: $1,015,805Net Income 2021: $460,5372021Revenue 2022: $1,855,721Expenses 2022: $1,749,731Net Income 2022: $105,9902022Revenue 2023: $2,813,050Expenses 2023: $2,564,319Net Income 2023: $248,7312023

Highlighted filing

2022

Revenue$1,855,721
Expenses$1,749,731
Net Income$105,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,902,789
Mission and Program Overview

Mission

Housing and education

The mission of the eddy house is to provide at-risk youth the opportunity to reach their full potential as healthy individuals through a continuum of programs and servcies in northern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,748,318$2,704,288▼ $44,030
Cash and Non-Interest-Bearing Accounts$1,439,190$1,502,304▲ $63,114
Pledges and Grants Receivable$97,960$93,537▼ $4,423
Prepaid Expenses and Deferred Charges$10,203$20,624▲ $10,421
Investments in Publicly Traded Securities$15,500$16,863▲ $1,363
Inventories for Sale or Use-$7,713-
Savings and Temporary Cash Investments$2,820$2,821▲ $1
Total Assets$4,313,991$4,375,186▲ $61,195
Other Assets Total$0$27,036▲ $27,036
Liabilities
Accounts Payable and Accrued Expenses$69,628$24,833▼ $44,795
Total Liabilities$69,628$24,833▼ $44,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,198,157$4,314,410▲ $116,253
Net Assets With Donor Restrictions$46,206$35,943▼ $10,263
Total Net Assets Fund Balance$4,244,363$4,350,353▲ $105,990
Total Liabilities and Net Assets / Fund Balance$4,313,991$4,375,186▲ $61,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,244,417$139,907$1,384,324
Buildings$1,152,468$77,532$1,230,000
Land$270,000-$270,000
Equipment$37,403$25,873$63,276
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diaz DixonFormer Executive DirectorFT$85,987$85,987
Trevor MacalusoExecutive DirectorFT$37,295$37,295

Board Members and Trustees

NameTitle
Jd DrakulichPresident
Jackie LynchVice President
Ben KennedyDirector
Cory HuntDirector
Dylan ShaverDirector
Jeff PetersonDirector
Lynette EddyEx-officio/founder
Steven AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,267
Program Service Revenue
$434,352
Investment Income
$364
Other Revenue
$73,738
All Other Contributions
$1,055,803
Change in Net Assets
$105,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$52,800Fair Market Value (FMV) of Rents
Total Noncash Contributions1$52,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,990
Other Expenses$492,741
Total Fundraising Expense$198,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,801$121,650$135,597$958,048
Current Officers, Directors, Trustees, and Key Employees$97,393$23,424$2,465$123,282
Depreciation Depletion$83,029$27,677-$110,706
Occupancy$95,535$8,983$2,246$106,764
Payroll Taxes$70,821$12,712$11,981$95,514
Other Employee Benefits$56,697$18,365$5,084$80,146
Office Expenses$29,389$25,365$7,857$62,611
Advertising$18,165$10,668$13,566$42,399
Insurance$3,311$29,798-$33,109
Fees for Services Other-$16,498$13,499$29,997
Travel$2,808$602$602$4,012
Other Expenses$319$1,490$5,562$1,809
Total Functional Expenses$1,249,100$302,172$198,459$1,749,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,806
Fundraising Direct Expenses$47,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wonderland$261,806$120,806$11,178$109,628
Total Events$261,806$120,806$47,068$73,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 form 990 is provided to management and the board each year for their review and approval prior to filing.”

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

“Board members must disclose any potential conflicts of interest and refrain from voting on related matters.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the board of directors based on comparable salaries in the area adjusted for skills and experience.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eddy House
EIN
45-3023511
Phone
7756866244
Address
888 WILLOW ST, RENO, NV 89521

Signing Officer

Name
Trevor Macaluso
Title
CEO
Phone
7756866244
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Macaluso
Formed
2012
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
0

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0THE MISSION OF THE EDDY HOUSE IS TO PROVIDE AT-RISK YOUTH THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AS HEALTHY INDIVIDUALS THROUGH A CONTINUUM OF PROGRAMS AND SERVCIES IN NORTHERN NEVADA.
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IRS990/Desc0EDDY HOUSE IS A DAYTIME DROP-IN CENTER AND OVERNIGHT SHELTER FOR HOMELESS, RUNAWAY, FOSTER, AND OTHER AT-RISK YOUTH. WE ARE THE CENTRAL INTAKE AND ASSESSMENT FACILITY IN NORTHERN NEVADA. YOUTH HAVE ACCESS TO RESOURCES FOR BASIC NEEDS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND A SAFE SECURE PLACE TO BE DURING THE DAY. EDDY HOUSE ALSO OFFERS COUNSELING SERVICES, WORK FORCE DEVELOPMENT, LIFE SKILLS GROUPS, HEALTH CARE SERVICES AND MORE. OUR 24-HOUR FACILITY NOW PROVIDES SAFE OVERNIGHT OPPORTUNITIES FOR THE HOMELESS YOUTH IN OUR COMMUNITY WHICH INCLUDES AN OVERNIGHT SHELTER FOR UP TO 38 YOUNG ADULTS, A TWO-BED EMERGENCY SHELTER, AND A NEW RESULTS-ORIENTED "COMMUNITY LIVING PROGRAM" FOR 29 YOUTH.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080146
IRS990/OtherExpensesGrp/Desc0SUPPLIES - CLIENT SERVI
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt05562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31490
IRS990/OtherExpensesGrp/ProgramServicesAmt086765
IRS990/OtherExpensesGrp/ProgramServicesAmt14067
IRS990/OtherExpensesGrp/ProgramServicesAmt2319
IRS990/OtherExpensesGrp/TotalAmt090486
IRS990/OtherExpensesGrp/TotalAmt15764
IRS990/OtherExpensesGrp/TotalAmt25084
IRS990/OtherExpensesGrp/TotalAmt31809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012712
IRS990/PayrollTaxesGrp/ProgramServicesAmt070821
IRS990/PayrollTaxesGrp/TotalAmt095514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020624
IRS990/PrincipalOfficerNm0TREVOR MACALUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0244178
IRS990/PYOtherRevenueAmt0-9771
IRS990/PYProgramServiceRevenueAmt0297778
IRS990/PYRevenuesLessExpensesAmt0460537
IRS990/PYSalariesCompEmpBnftPaidAmt0771627
IRS990/PYTotalExpensesAmt01015805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01347267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01410379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03151316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01314857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07932119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06682
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt08801098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01902425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01485962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03358357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01334397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719957
IRS990ScheduleA/Total509Grp/TotalAmt08801098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01902771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01489911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03360241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01334761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08807780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063276
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01244417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01384324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02704288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035890
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV OF RENTS
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt052800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD EACH YEAR FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE AREA ADJUSTED FOR SKILLS AND EXPERIENCE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,375,186
Liabilities
$24,833
Net assets
$4,350,353
Revenue
$1,855,721
Expenses
$1,749,731
Net income
$105,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$0.12$4.53$2.81$2.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.35$1.86$1.75$0.11
2021Summary only. Only limited summary data is available for this year.$4.31$0.07$4.24$1.48$1.02$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.05$3.78$3.36$1.78$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.09$2.20$2.83$0.88$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.02$0.25$0.72$0.58$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.58$0.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.08$0.01