Civic Intelligence

Challenge Success

990 • Fiscal year 2020 • EIN 45-3767621

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CHALLENGESUCCESS.ORG

View Organization Page

PO Box 20053Stanford, CA 94309

(650) 723-9250

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$216,821

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$709,329

Down $260,158 (-27%) from 2019

Net Assets

Down

$443,523

Down $525,964 (-54%) from 2019

Liabilities

Up

$265,806

Up $265,806 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$1,490,489

Down $521,364 (-26%) from 2019

Expenses

Up

$2,016,453

Up $266,687 (+15%) from 2019

Net Income

Down

-$525,964

Down $788,051 (-301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $136,625Liabilities 2012: $2,279Net Assets 2012: $134,3462012Assets 2013: $234,593Liabilities 2013: $2,404Net Assets 2013: $232,1892013Assets 2014: $357,294Liabilities 2014: $3,313Net Assets 2014: $353,9812014Assets 2015: $496,886Liabilities 2015: $14,544Net Assets 2015: $482,3422015Assets 2016: $618,927Liabilities 2016: $0Net Assets 2016: $618,9272016Assets 2017: $608,349Liabilities 2017: $0Net Assets 2017: $608,3492017Assets 2018: $707,400Liabilities 2018: $0Net Assets 2018: $707,4002018Assets 2019: $969,487Liabilities 2019: $0Net Assets 2019: $969,4872019Assets 2020: $709,329Liabilities 2020: $265,806Net Assets 2020: $443,5232020Assets 2021: $916,774Liabilities 2021: $12,408Net Assets 2021: $904,3662021Assets 2022: $620,133Liabilities 2022: $89,801Net Assets 2022: $530,3322022Assets 2023: $844,158Liabilities 2023: $465,094Net Assets 2023: $379,0642023Assets 2024: $2,474,345Liabilities 2024: $181,911Net Assets 2024: $2,292,4342024Assets 2025: $2,357,311Liabilities 2025: $374,491Net Assets 2025: $1,982,8202025

Highlighted filing

2020

Assets$709,329
Liabilities$265,806
Net Assets$443,523
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $142,1932012Revenue 2013: $365,278Expenses 2013: $267,435Net Income 2013: $97,8432013Revenue 2014: $444,541Expenses 2014: $322,749Net Income 2014: $121,7922014Revenue 2015: $580,374Expenses 2015: $452,013Net Income 2015: $128,3612015Revenue 2016: $792,302Expenses 2016: $655,717Net Income 2016: $136,5852016Revenue 2017: $995,956Expenses 2017: $1,006,534Net Income 2017: -$10,5782017Revenue 2018: $1,531,600Expenses 2018: $1,432,549Net Income 2018: $99,0512018Revenue 2019: $2,011,853Expenses 2019: $1,749,766Net Income 2019: $262,0872019Revenue 2020: $1,490,489Expenses 2020: $2,016,453Net Income 2020: -$525,9642020Revenue 2021: $2,140,950Expenses 2021: $1,680,107Net Income 2021: $460,8432021Revenue 2022: $610,401Expenses 2022: $984,435Net Income 2022: -$374,0342022Revenue 2023: $1,921,261Expenses 2023: $1,916,899Net Income 2023: $4,3622023Revenue 2024: $3,847,543Expenses 2024: $2,076,414Net Income 2024: $1,771,1292024Revenue 2025: $2,101,077Expenses 2025: $2,410,691Net Income 2025: -$309,6142025

Highlighted filing

2020

Revenue$1,490,489
Expenses$2,016,453
Net Income-$525,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,522,743
Mission and Program Overview

Mission

Challenge Success partners with schools, families, and communities to embrace a broad definition of success and implement research-based strategies that promote student well-being and engagement with learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$952,400$702,133▼ $250,267
Savings and Temporary Cash Investments$5,010--
Land, Buildings, and Equipment, Net$7,577$2,696▼ $4,881
Total Assets$969,487$709,329▼ $260,158
Other Assets Total$4,500$4,500→ $0
Liabilities
Other Liabilities$0$245,906▲ $245,906
Deferred Revenue-$19,900-
Total Liabilities$0$265,806▲ $265,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,487$443,523▼ $525,964
Total Net Assets Fund Balance$969,487$443,523▼ $525,964
Total Liabilities and Net Assets / Fund Balance$969,487$709,329▼ $260,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,696$18,321$21,017
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy KooExecutive DirectorFT$207,000$9,821$216,821
Sarah MilesDir.of Programs & ResearchFT$143,500-$143,500
Jon KleimanSchool Program DirectorFT$122,000-$122,000
Margaret DunlapSchool Program DirectorFT$122,000-$122,000
Tricia McenteeDirector of Finance and OperationsFT$54,296$15,762$70,058

Board Members and Trustees

NameTitle
Charlene MargotChairperson
Andrew HousiauxMember at Large
Barbara RosstonMember at Large
Bev HartmanMember at Large
Jeff SymondsMember at Large
Kelli TomlinsonMember at Large
Leah WeissMember at Large
Lisa BusbyMember at Large
Lorraine BrownMember at Large
Rachel SkifferMember at Large
Sally WhippleMember at Large
Staci FrieselSecretary
Andy ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,150
Program Service Revenue
$679,467
Investment Income
$-35
Other Revenue
$-26,093
All Other Contributions
$474,767
Change in Net Assets
$-525,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,596
Other Expenses$291,777
Total Fundraising Expense$98,875
Grants and Similar Amounts Paid$12,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,254$170,540-$1,212,794
Current Officers, Directors, Trustees, and Key Employees$70,380$122,606$68,310$261,296
Fees for Services Other$44,002$61,569$16,095$121,666
Other Employee Benefits$87,373$23,019$5,364$115,756
Payroll Taxes$84,104$22,159$5,164$111,427
Occupancy-$26,870-$26,870
Advertising-$23,470-$23,470
Fees for Services Accounting-$16,750-$16,750
Information Technology-$12,319-$12,319
Grants to Domestic Orgs$12,080--$12,080
Pension Plan Contributions$8,546$2,252$525$11,323
Insurance-$7,743-$7,743
Depreciation Depletion-$4,881-$4,881
Other Expenses$58,066$15,637$3,417$3,417
Travel-$958-$958
Total Functional Expenses$1,406,805$510,773$98,875$2,016,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sage Ridge SchoolReno, NV-Discount on Full Pay Fee$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,093
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$362,383-$16,093-
Total Events$362,383-$26,093$-26,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$229,500
Payroll Liabilities$16,207
Other Liabilities$199
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 B, Line 11B

“Challenge success provides a copy of form 990 to its board of directors. The copy is distributed via email. The treasurer reviews the form 990 and reports the same at the next regularly scheduled board meeting.”

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

“Challenge success has a written conflict of interest policy which was established when we incorporated. Challenge success reviews and enforces this policy annually as part of regular board of director meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other staff are benchmarked against comparable salary information and data sourced trhough the northern california fair pay report, the center for non-profit management compensation report, and the non-profit times. The board of directors unanimously approves salary for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Challenge Success
EIN
45-3767621
Phone
6507239250
Address
PO BOX 20053, STANFORD, CA 94309

Signing Officer

Name
Sally Whipple
Title
Treasurer
Phone
6507239250
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Whipple
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
17

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0CHALLENGE SUCCESS PARTNERS WITH SCHOOLS, FAMILIES, AND COMMUNITIES TO EMBRACE A BROAD DEFINITION OF SUCCESS AND IMPLEMENT RESEARCH-BASED STRATEGIES THAT PROMOTE STUDENT WELL-BEING AND ENGAGEMENT WITH LEARNING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR.OF PROGRAMS & RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt026093
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-35
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06126
IRS990/GrossReceiptsAmt01522743
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012319
IRS990/InformationTechnologyGrp/TotalAmt012319
IRS990/InsuranceGrp/ManagementAndGeneralAmt07743
IRS990/InsuranceGrp/TotalAmt07743
IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CHALLENGE SUCCESS PARTNERS WITH SCHOOLS, FAMILIES, AND COMMUNITIES TO EMBRACE A BROAD DEFINITION OF SUCCESS AND IMPLEMENT RESEARCH-BASED STRATEGIES THAT PROMOTE STUDENT WELL-BEING AND ENGAGEMENT WITH LEARNING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0443523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0969487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443523
IRS990/NoncashContributionsAmt06161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026870
IRS990/OccupancyGrp/TotalAmt026870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115756
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS/CONFERENC
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015637
IRS990/OtherExpensesGrp/ProgramServicesAmt058066
IRS990/OtherExpensesGrp/TotalAmt058066
IRS990/OtherExpensesGrp/TotalAmt115637
IRS990/OtherExpensesGrp/TotalAmt23417
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0245906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022159
IRS990/PayrollTaxesGrp/ProgramServicesAmt084104
IRS990/PayrollTaxesGrp/TotalAmt0111427
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08546
IRS990/PensionPlanContributionsGrp/TotalAmt011323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY WHIPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT EDUCATION & PRO
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH AND SURVEY WO
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34979
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION & PROFESSIONAL DEVELOPMENT:CHALLENGE SUCCESS ALSO PROVIDES LIVE AND VIDEO FORMAT PARENT EDUCATION. THIS PROGRAM IS MANAGED BY CHALLENGE SUCCESS' COMMUNITY EDUCATION PROGRAM DIRECTOR. LIVE CLASSES ARE OFFERED EITHER AT STANFORD UNIVERSITY OR AT SCHOOL OR RELATED SITES. PRESENTATIONS ARE HIGHLY INTERACTIVE AND RESEARCH-BASED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188238
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH PROJECTS & SCHOOL SURVEYS: CHALLENGE SUCCESS DESIGNS AND IMPLEMENTS SCHOOL SURVEYS THAT DIAGNOSE THE ROOT CAUSE OF WHAT IS WORKING WELL OR NOT WELL WITH REGARD TO STUDENT HEALTH AND WELL-BEING AT MIDDLE AND HIGH SCHOOLS ACROSS THE US AND HIGH SCHOOLS IN THE US AND ABROAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042200
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0493603
IRS990/PYOtherRevenueAmt0-11774
IRS990/PYProgramServiceRevenueAmt01298360
IRS990/PYRevenuesLessExpensesAmt0262087
IRS990/PYSalariesCompEmpBnftPaidAmt01213963
IRS990/PYTotalExpensesAmt01749766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02011853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-525964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0679467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01298360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0983422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03942831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0175965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0371707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0339500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0333250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0146000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01200650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80710
IRS990ScheduleA/PublicSupportPY509Pct00.80740
IRS990ScheduleA/PublicSupportTotal509Amt05649713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000

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Filings

Displayed year

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

Open filing
Assets
$709,329
Liabilities
$265,806
Net assets
$443,523
Revenue
$1,490,489
Expenses
$2,016,453
Net income
-$525,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.98$2.10$2.41$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$3.85$2.08$1.77
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.38$1.92$1.92$0.00
2022Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.61$0.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$2.14$1.68$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.49$2.02$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.01$1.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.79$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.14