Civic Intelligence

Kaleideum

990 • Fiscal year 2021 • EIN 56-0815746

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.KALEIDEUM.ORG

View Organization Page

400 W Hanes Mill RoadWinstonsalem, NC 27105

(336) 767-6730

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

59%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$81,184

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

16%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,433,970

Up $3,003,110 (+32%) from 2020

Net Assets

Up

$11,824,961

Up $2,940,147 (+33%) from 2020

Liabilities

Up

$609,009

Up $62,963 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$4,942,290

Up $689,607 (+16%) from 2020

Expenses

Down

$2,002,143

Down $595,491 (-23%) from 2020

Net Income

Up

$2,940,147

Up $1,285,098 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,720,070Liabilities 2011: $113,522Net Assets 2011: $4,606,5482011Assets 2012: $4,548,626Liabilities 2012: $133,124Net Assets 2012: $4,415,5022012Assets 2013: $4,250,470Liabilities 2013: $181,541Net Assets 2013: $4,068,9292013Assets 2014: $3,757,137Liabilities 2014: $187,246Net Assets 2014: $3,569,8912014Assets 2015: $3,850,908Liabilities 2015: $194,157Net Assets 2015: $3,656,7512015Assets 2016: $3,354,883Liabilities 2016: $145,042Net Assets 2016: $3,209,8412016Assets 2017: $6,024,746Liabilities 2017: $237,638Net Assets 2017: $5,787,1082017Assets 2018: $6,815,573Liabilities 2018: $231,910Net Assets 2018: $6,583,6632018Assets 2019: $7,575,483Liabilities 2019: $345,718Net Assets 2019: $7,229,7652019Assets 2020: $9,430,860Liabilities 2020: $546,046Net Assets 2020: $8,884,8142020Assets 2021: $12,433,970Liabilities 2021: $609,009Net Assets 2021: $11,824,9612021Assets 2022: $17,183,226Liabilities 2022: $4,448,321Net Assets 2022: $12,734,9052022Assets 2023: $17,646,365Liabilities 2023: $907,298Net Assets 2023: $16,739,0672023Assets 2024: $18,038,669Liabilities 2024: $641,927Net Assets 2024: $17,396,7422024Assets 2025: $17,788,897Liabilities 2025: $546,530Net Assets 2025: $17,242,3672025

Highlighted filing

2021

Assets$12,433,970
Liabilities$609,009
Net Assets$11,824,961
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,172,010Expenses 2011: $1,582,089Net Income 2011: -$410,0792011Revenue 2012: $1,452,825Expenses 2012: $1,609,765Net Income 2012: -$156,9402012Revenue 2013: $1,325,685Expenses 2013: $1,672,258Net Income 2013: -$346,5732013Revenue 2014: $1,287,778Expenses 2014: $1,786,816Net Income 2014: -$499,0382014Revenue 2015: $2,020,100Expenses 2015: $1,933,240Net Income 2015: $86,8602015Revenue 2016: $1,532,401Expenses 2016: $1,979,311Net Income 2016: -$446,9102016Revenue 2017: $2,488,344Expenses 2017: $3,161,662Net Income 2017: -$673,3182017Revenue 2018: $3,738,986Expenses 2018: $2,942,432Net Income 2018: $796,5542018Revenue 2019: $3,264,001Expenses 2019: $2,617,899Net Income 2019: $646,1022019Revenue 2020: $4,252,683Expenses 2020: $2,597,634Net Income 2020: $1,655,0492020Revenue 2021: $4,942,290Expenses 2021: $2,002,143Net Income 2021: $2,940,1472021Revenue 2022: $3,243,264Expenses 2022: $2,333,320Net Income 2022: $909,9442022Revenue 2023: $6,583,752Expenses 2023: $2,460,335Net Income 2023: $4,123,4172023Revenue 2024: $4,038,611Expenses 2024: $3,386,171Net Income 2024: $652,4402024Revenue 2025: $3,814,963Expenses 2025: $3,969,311Net Income 2025: -$154,3482025

Highlighted filing

2021

Revenue$4,942,290
Expenses$2,002,143
Net Income$2,940,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,984,292
Mission and Program Overview

Mission

To inspire wonder, curiosity, and lifelong learning in our children and community through interactive play and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,968,809$4,876,934▲ $1,908,125
Land, Buildings, and Equipment, Net$4,635,485$4,833,839▲ $198,354
Savings and Temporary Cash Investments$1,308,854$2,420,852▲ $1,111,998
Cash and Non-Interest-Bearing Accounts$255,069$83,914▼ $171,155
Prepaid Expenses and Deferred Charges$53,773$35,611▼ $18,162
Accounts Receivable$10,240$15,732▲ $5,492
Inventories for Sale or Use$13,713$7,689▼ $6,024
Total Assets$9,430,860$12,433,970▲ $3,003,110
Other Assets Total$184,917$159,399▼ $25,518
Liabilities
Unsecured Notes Loans Payable$144,700$327,800▲ $183,100
Deferred Revenue$110,200$165,186▲ $54,986
Accounts Payable and Accrued Expenses$64,635$94,512▲ $29,877
Mortgage Notes Payable Secured by Investment Property$226,511$21,511▼ $205,000
Total Liabilities$546,046$609,009▲ $62,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,549,077$7,514,172▲ $2,965,095
Net Assets Without Donor Restrictions$4,335,737$4,310,789▼ $24,948
Total Net Assets Fund Balance$8,884,814$11,824,961▲ $2,940,147
Total Liabilities and Net Assets / Fund Balance$9,430,860$12,433,970▲ $3,003,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$922,868$7,691,669$8,614,537
Other Land Buildings$1,545,018$4,050,347$5,595,365
Buildings$1,705,432$1,191,413$2,896,845
Equipment$10,521$1,505,636$1,516,157
Land$650,000-$650,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DampierExecutive DirectorFT$60,431$20,753$81,184

Board Members and Trustees

NameTitle
Margaret PikePast President
Trent WallPresident
Vivian CoatesVice President
Al AndrewsDirector
Amber BakerDirector
Ben StatonDirector
Bill McmahonDirector
Calvin McraeDirector
Catrina ThompsonDirector
Chad SetliffDirector
Cheryl HarryDirector
Claire TuttleDirector
Don MartinDirector
Erin CraverDirector
Heather BumgarnerDirector
Heather WilsonDirector
Jeff MacintoshDirector
Joann WhiteDirector
John HorthDirector
Katie ThompsonDirector
Kevin GoodeDirector
Latoya RobinsonDirector
Laura MillerDirector
Mesia StreedDirector
Mike WakefordDirector
Nadiyah QuanderDirector
Pam AnglinDirector
Portia MountDirector
Robert ParsleyDirector
Robin MillerDirector
Rosa OteroDirector
Shelley HoldenDirector
Stacy J PetronzioDirector
Tripp WilsonDirector
Tina MerhoffDirector (ending 2/21)
Nora BakerSecretary
Adam SuterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roto Group LLCDesign Services7001 DISCOVERY BOULEVARD, Dublin, OH 43017$223,908
Revenue and Support

Revenue Composition

Contributions and Grants
$4,561,373
Program Service Revenue
$346,783
Investment Income
$3,161
Other Revenue
$30,973
All Other Contributions
$3,735,658
Change in Net Assets
$2,940,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,942,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,002
Total Revenue per Audited Statements
$4,989,292
Total Revenue per Form 990
$4,942,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,263
Other Expenses$867,880
Total Fundraising Expense$330,673
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,664$139,953$184,778$888,395
Depreciation Depletion$255,300$7,882-$263,182
Occupancy$133,640$8,924$3,506$146,070
Current Officers, Directors, Trustees, and Key Employees$51,463$13,334$19,268$84,065
Other Employee Benefits$41,824$12,412$22,451$76,687
Office Expenses$47,800$17,020$8,502$73,322
Payroll Taxes$47,590$11,933$13,593$73,116
Information Technology$19,713$19,654$19,654$59,021
Insurance$46,075$1,920-$47,995
Travel$46,865--$46,865
Advertising$16,657$340-$16,997
Fees for Services Accounting-$16,115-$16,115
Fees for Services Other$3,354$9,358-$12,712
Fees for Services Professional Fundraising--$12,000$12,000
Interest-$7,337-$7,337
Other Expenses$8,818$6,097$46,921$6,097
Conferences and Meetings-$751-$751
Total Functional Expenses$1,387,889$283,581$330,673$2,002,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,049,145
Expenses per Audited Statements$2,002,143
Total Expenses per Form 990$2,002,143
Expenses Not Reported on Form 990$47,002
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,590
Fundraising Gross Income$15,348
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck and Treat$18,130$8,346-$8,346
Kaleidoscope Ball$82,405$7,002$30,590$-23,588
Total Events$100,535$15,348$30,590$-15,242
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
No
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
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

“The finance & audit committee is retained by the full board to review and accept the form 990 before it is filed.”

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

“Conflict of interest policy is adopted by board and agreed on by each board member and key employee. Procedures for handling potential conflicts are reported to the executive committee which takes action.”

Form 990, Part VI, Section B, Line 15

“There is a written review of the executive director's salary which is determined by evaluating job performance against job description duties.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Kaleideum
EIN
56-0815746
Phone
3367676730
Address
400 W HANES MILL ROAD, WINSTONSALEM, NC 27105

Signing Officer

Name
Erin Craver
Title
Treasurer
Phone
3367676730
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dampier
Formed
1973
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
36
Employees
77
Volunteers
179

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight/selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Kaleideum is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination. The organization is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The organization is also required to file an exempt organization business income tax return (form 990-t) for any year unrelated business income exceeds $1,000. The organization's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass cost of goods sold 11,412. Reclass special event expenses 30,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass cost of goods sold 11,412. Reclass special event expenses 30,590.”

Raw XML AppendixShowing 400 of 735 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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3720753
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIAN COATES
IRS990/Form990PartVIISectionAGrp/PersonNm2NORA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER BUMGARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MACINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12CALVIN MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15AL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE WAKEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN STATON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELLEY HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21CATRINA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22STACY J PETRONZIO
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm24TRIPP WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25PORTIA MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm26ROSA OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm27PAM ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28ERIN CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm29MESIA STREED
IRS990/Form990PartVIISectionAGrp/PersonNm30TINA MERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32NADIYAH QUANDER
IRS990/Form990PartVIISectionAGrp/PersonNm33KATIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm34LATOYA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm35CHAD SETLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm36CLAIRE TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm37ELIZABETH DAMPIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3760431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR (ENDING 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085187
IRS990/FundraisingDirectExpensesAmt030590
IRS990/FundraisingGrossIncomeAmt015348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0652767
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04984292
IRS990/GrossRentsGrp/RealAmt027845
IRS990/GrossSalesOfInventoryAmt025796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019654
IRS990/InformationTechnologyGrp/ProgramServicesAmt019713

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,433,970
Liabilities
$609,009
Net assets
$11,824,961
Revenue
$4,942,290
Expenses
$2,002,143
Net income
$2,940,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.55$17.2$3.81$3.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.64$17.4$4.04$3.39$0.65
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.91$16.7$6.58$2.46$4.12
2022Detailed filing. Detailed filing data is available for this year.$17.2$4.45$12.7$3.24$2.33$0.91
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.61$11.8$4.94$2.00$2.94
2020Summary only. Only limited summary data is available for this year.$9.43$0.55$8.88$4.25$2.60$1.66
2019Summary only. Only limited summary data is available for this year.$7.58$0.35$7.23$3.26$2.62$0.65
2018Summary only. Only limited summary data is available for this year.$6.82$0.23$6.58$3.74$2.94$0.80
2017Summary only. Only limited summary data is available for this year.$6.02$0.24$5.79$2.49$3.16$0.67
2016Summary only. Only limited summary data is available for this year.$3.35$0.15$3.21$1.53$1.98$0.45
2015Summary only. Only limited summary data is available for this year.$3.85$0.19$3.66$2.02$1.93$0.09
2014Summary only. Only limited summary data is available for this year.$3.76$0.19$3.57$1.29$1.79$0.50
2013Summary only. Only limited summary data is available for this year.$4.25$0.18$4.07$1.33$1.67$0.35
2012Summary only. Only limited summary data is available for this year.$4.55$0.13$4.42$1.45$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$4.72$0.11$4.61$1.17$1.58$0.41