Civic Intelligence

Underground Zone Ministries Inc

990 • Fiscal year 2019 • EIN 61-1242593

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profiletheug.com
PO Box 43164Cincinnati, OH 45243

(513) 221-4888

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$43,125

Up $6,692 (+18%) from 2018

Net Assets

Up

$38,675

Up $3,144 (+8.8%) from 2018

Liabilities

Up

$4,450

Up $3,548 (+393%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$145,999

Up $299,097 (+195%) from 2018

Expenses

Down

$142,855

Down $88,515 (-38%) from 2018

Net Income

Up

$3,144

Up $387,612 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,266Liabilities 2010: $71,113Net Assets 2010: $610,1532010Assets 2011: $601,134Liabilities 2011: $84,657Net Assets 2011: $516,4772011Assets 2012: $547,730Liabilities 2012: $84,169Net Assets 2012: $463,5612012Assets 2013: $590,953Liabilities 2013: $63,354Net Assets 2013: $527,5992013Assets 2014: $611,729Liabilities 2014: $74,970Net Assets 2014: $536,7592014Assets 2015: $693,149Liabilities 2015: $112,317Net Assets 2015: $580,8322015Assets 2016: $554,773Liabilities 2016: $47,573Net Assets 2016: $507,2002016Assets 2017: $469,936Liabilities 2017: $58,033Net Assets 2017: $411,9032017Assets 2018: $36,433Liabilities 2018: $902Net Assets 2018: $35,5312018Assets 2019: $43,125Liabilities 2019: $4,450Net Assets 2019: $38,6752019Assets 2020: $31,993Liabilities 2020: $0Net Assets 2020: $31,9932020Assets 2021: $52,352Liabilities 2021: $206Net Assets 2021: $52,1462021Assets 2022: $37,095Liabilities 2022: $623Net Assets 2022: $36,4722022Assets 2023: $39,171Liabilities 2023: $8202023Assets 2024: $35,691Liabilities 2024: $273Net Assets 2024: $35,4182024

Highlighted filing

2019

Assets$43,125
Liabilities$4,450
Net Assets$38,675
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $638,172Expenses 2010: $729,129Net Income 2010: -$90,9572010Expenses 2011: $624,8732011Expenses 2012: $554,0782012Revenue 2013: $643,285Expenses 2013: $579,247Net Income 2013: $64,0382013Revenue 2014: $728,934Expenses 2014: $719,774Net Income 2014: $9,1602014Revenue 2015: $707,343Expenses 2015: $663,270Net Income 2015: $44,0732015Revenue 2016: $607,428Expenses 2016: $681,060Net Income 2016: -$73,6322016Revenue 2017: $538,838Expenses 2017: $634,135Net Income 2017: -$95,2972017Revenue 2018: -$153,098Expenses 2018: $231,370Net Income 2018: -$384,4682018Revenue 2019: $145,999Expenses 2019: $142,855Net Income 2019: $3,1442019Revenue 2020: $111,109Expenses 2020: $117,791Net Income 2020: -$6,6822020Revenue 2021: $117,588Expenses 2021: $97,435Net Income 2021: $20,1532021Revenue 2022: $146,332Expenses 2022: $162,006Net Income 2022: -$15,6742022Revenue 2023: $165,319Expenses 2023: $163,440Net Income 2023: $1,8792023Revenue 2024: $82,253Expenses 2024: $85,186Net Income 2024: -$2,9332024

Highlighted filing

2019

Revenue$145,999
Expenses$142,855
Net Income$3,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.1
Gross Receipts
$163,561
Mission and Program Overview

Mission

To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity.

Our mission is to educate students in the cinematic arts, empowering them to contribute to and effect change in a world where moving images have the potential to change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,120$27,129▼ $2,991
Pledges and Grants Receivable$4,950$15,600▲ $10,650
Prepaid Expenses and Deferred Charges$1,363$396▼ $967
Total Assets$36,433$43,125▲ $6,692
Liabilities
Accounts Payable and Accrued Expenses$402$4,450▲ $4,048
Deferred Revenue$500--
Total Liabilities$902$4,450▲ $3,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,531$38,675▲ $12,144
Net Assets With Donor Restrictions$9,000--
Total Net Assets Fund Balance$35,531$38,675▲ $3,144
Total Liabilities and Net Assets / Fund Balance$36,433$43,125▲ $6,692
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BrinkmanExecutive DirectorFT$40,500$40,500
Julia KyserCFO-$2,750$2,750

Board Members and Trustees

NameTitle
Mike VanderwoudePresident
Greg UllmanVice President
Dan BrinkmanMember
Jeff BucaloMember
Matt FischerMember
Matt MarvinMember
Neal RyanMember
Susan MahaneyMember
Tony MaasMember
Dan RoszkowskiMember (left 2019)
Christina BeerMember(left 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$122,405
Program Service Revenue
$35,932
Investment Income
$240
Other Revenue
$-12,578
All Other Contributions
$78,394
Change in Net Assets
$3,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,567
Salaries, Compensation, and Employee Benefits$47,288
Total Fundraising Expense$4,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,129$0$0$44,129
Current Officers, Directors, Trustees, and Key Employees$43,250$0$0$43,250
Information Technology$9,133$720$1,867$11,720
Advertising$0$6,418$0$6,418
Occupancy$4,317$0$0$4,317
Insurance$2,232$1,583$0$3,815
Payroll Taxes$3,755$0$0$3,755
Office Expenses$1,175$722$995$2,892
Other Expenses$0$1,001$1,800$2,801
Fees for Services Accounting$0$2,000$0$2,000
Conferences and Meetings$0$365$0$365
Other Employee Benefits$283$0$0$283
Total Functional Expenses$125,384$12,809$4,662$142,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,562
Fundraising Gross Income$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,011$4,000$17,562$-13,562
Total Events$48,011$4,000$17,562$-13,562
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
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
Filing and Contact Details

Filer

Filer Name
The Underground Inc
EIN
61-1242593
Phone
5132214888
Address
PO Box 43164, Cincinnati, OH 45243

Signing Officer

Name
Gregory Ullman
Title
Vice President
Phone
5132214888
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Vanderwoude
Formed
1993
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's process to review the 990: a copy of the 990 is emailed to the full board for approval prior to the issuance of the final tax return.”

Pt VI, Line 15B

“Compensation process for top officials and officer's compensation: Compensation is reviewed annually by the board as part of the budgeting process.”

Pt VI, Line 19

“Governing documents disclosure: Explanations are available upon request.”

Pt VI, Line 12C

“Enforcement of conflict of interest or potential conflicts are reviewed annually or as needed by the Executive Director and the Board.”

Pt VI, Line 8B

“There were no committees during the reporting year.”

Pt VI, Line 15A

“Comparable data is maintained for Executive Director and Creative Director positions. The full board approves the budget which includes detail of salaries by person”

Pt VI, Line 2

“Board member is spouse of Executive Director.”

Form 990, Part IX, Line 11G

“Directors, Curators, Camp Instructors 39850. 39850. 0. 0.”

Form 990, Part IX, Line 11G

“Professional fees other 4279. 4279. 0. 0.”

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IRS990/Desc0Through our one-of-a-kind cinematic arts programs, students ages 9-19 have access to state-of-the-art equipment, committed mentors, and a dynamic space to showcase their talents to their friends, family, peers, and a wider audience. Our cinematic arts program include: Cinematic Arts School - We offer 12+ semester courses for teens 14-19 in Film Production, Film Studies, and Broadcast Journalism. Each course fullfills Ohio art requirements through flexible credit. Summer Film Program - We offer week-long summer film camps for students in grades 6-12, enabling teens to pursue their passion in a fun environment. In June of 2019, we offered six film camps. Four film camps were held at Sinclair College in Mason and were open to students throughout the region. In addition, two film camps were offered at The School for Creative and Performing Arts and open to SCPA and CPS students. After School Enrichment Program (ASEP) - ASEP's are designed to deepen students' knowledge and understanding of the cinematic arts. Each ASEP is 1.5 hours a week for 4 weeks and serves up to 25 students. ASEP's are offered for students in grades 3-12 and are held on participating schools' campuses. Director Series - The monthly Director Series provides a social and educational experience, enabling teens to learn about a film director, screen a film over dinner, and engage in group discussions with peers/mentors. Each session accommodates up to 50 teens. The series is offered at the School for Creative and Performing Arts as well as Sinclair College in Mason. Teen Film Challenge - The 72 Hour Teen Film competition enables teens to showcase their creativity, production, and post-production skills, empowering them to collaborate in small groups to create a short, marrative film in a three-day period. In 2019, 100+ teens participated and 400+ people attended the film premiere. Golden Lion Awards High School Film Festival - This Midwest Festival is the only nonprofit, youth focused, regional event of its kind in the US. It provides opportunities for student filmmakers to improve skills and receive recognition for their films. 1200+ teens participated in 2019.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04317
IRS990/OccupancyGrp/TotalAmt04317
IRS990/OfficeExpensesGrp/FundraisingAmt0995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OfficeExpensesGrp/ProgramServicesAmt01175
IRS990/OfficeExpensesGrp/TotalAmt02892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283
IRS990/OtherExpensesGrp/Desc0Program Meals
IRS990/OtherExpensesGrp/Desc1Direct Program Expenses
IRS990/OtherExpensesGrp/Desc2Other Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21001
IRS990/OtherExpensesGrp/ProgramServicesAmt09086
IRS990/OtherExpensesGrp/ProgramServicesAmt18024
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt09086
IRS990/OtherExpensesGrp/TotalAmt18024
IRS990/OtherExpensesGrp/TotalAmt22801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0984
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03755
IRS990/PayrollTaxesGrp/TotalAmt03755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396
IRS990/PrincipalOfficerNm0Mike Vanderwoude
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Concerts & Entertainment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035932
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-384808
IRS990/PYOtherExpensesAmt0114148
IRS990/PYOtherRevenueAmt010981
IRS990/PYProgramServiceRevenueAmt057457
IRS990/PYRevenuesLessExpensesAmt0-384468
IRS990/PYSalariesCompEmpBnftPaidAmt0117222
IRS990/PYTotalExpensesAmt0231370
IRS990/PYTotalRevenueAmt0-153098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0192279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0186762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0243367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0800732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133764
IRS990ScheduleA/InvestmentIncomeCYPct00.05920
IRS990ScheduleA/InvestmentIncomePYPct00.05860
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.58650
IRS990ScheduleA/PublicSupportPY509Pct00.55750
IRS990ScheduleA/PublicSupportTotal509Amt01325473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0243367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0800732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681934
IRS990ScheduleA/Total509Grp/TotalAmt02126205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02259969
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's process to review the 990: a copy of the 990 is emailed to the full board for approval prior to the issuance of the final tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top officials and officer's compensation: Compensation is reviewed annually by the board as part of the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure: Explanations are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of conflict of interest or potential conflicts are reviewed annually or as needed by the Executive Director and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no committees during the reporting year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Comparable data is maintained for Executive Director and Creative Director positions. The full board approves the budget which includes detail of salaries by person
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board member is spouse of Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directors, Curators, Camp Instructors 39850. 39850. 0. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,125
Liabilities
$4,450
Net assets
$38,675
Revenue
$145,999
Expenses
$142,855
Net income
$3,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.82$0.85$0.03
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$1.65$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.46$1.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.18$0.97$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.11$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.46$1.43$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$1.53$2.31$3.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.58$4.12$5.39$6.34$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.48$5.07$6.07$6.81$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.12$5.81$7.07$6.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.75$5.37$7.29$7.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.63$5.28$6.43$5.79$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.84$4.64$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.85$5.16$6.25
2010Summary only. Only limited summary data is available for this year.$6.81$0.71$6.10$6.38$7.29$0.91