Civic Intelligence

Imaginarium Group Inc.

990 • Fiscal year 2019 • EIN 65-0226984

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEIMAG.ORG

View Organization Page

2000 Cranford AvenueFort Myers, FL 33916

(239) 321-7420

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,265

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$533,362

Up $141,255 (+36%) from 2018

Net Assets

Up

$354,356

Up $129,478 (+58%) from 2018

Liabilities

Up

$179,006

Up $11,777 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$1,711,300

Up $155,804 (+10%) from 2018

Expenses

Up

$1,623,213

Up $136,898 (+9.2%) from 2018

Net Income

Up

$88,087

Up $18,906 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $85,081Liabilities 2010: $0Net Assets 2010: $85,0812010Assets 2011: $18,244Liabilities 2011: $0Net Assets 2011: $18,2442011Assets 2012: $47,699Liabilities 2012: $9,159Net Assets 2012: $38,5402012Assets 2013: $72,570Liabilities 2013: $39,199Net Assets 2013: $33,3712013Assets 2014: $20,209Liabilities 2014: $7,571Net Assets 2014: $12,6382014Assets 2015: $111,134Liabilities 2015: $54,047Net Assets 2015: $57,0872015Assets 2016: $149,534Liabilities 2016: $0Net Assets 2016: $149,5342016Assets 2017: $335,544Liabilities 2017: $179,847Net Assets 2017: $155,6972017Assets 2018: $392,107Liabilities 2018: $167,229Net Assets 2018: $224,8782018Assets 2019: $533,362Liabilities 2019: $179,006Net Assets 2019: $354,3562019Assets 2020: $729,340Liabilities 2020: $233,378Net Assets 2020: $495,9622020Assets 2021: $843,739Liabilities 2021: $258,261Net Assets 2021: $585,4782021Assets 2022: $620,923Liabilities 2022: $283,327Net Assets 2022: $337,5962022Assets 2023: $621,182Liabilities 2023: $322,923Net Assets 2023: $298,2592023Assets 2024: $513,192Liabilities 2024: $360,551Net Assets 2024: $152,6412024

Highlighted filing

2019

Assets$533,362
Liabilities$179,006
Net Assets$354,356
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $125,8982010Expenses 2011: $431,4852011Expenses 2012: $323,4192012Revenue 2013: $262,151Expenses 2013: $251,794Net Income 2013: $10,3572013Revenue 2014: $234,811Expenses 2014: $255,445Net Income 2014: -$20,6342014Revenue 2015: $268,920Expenses 2015: $224,471Net Income 2015: $44,4492015Revenue 2016: $363,765Expenses 2016: $271,318Net Income 2016: $92,4472016Revenue 2017: $1,457,099Expenses 2017: $1,411,893Net Income 2017: $45,2062017Revenue 2018: $1,555,496Expenses 2018: $1,486,315Net Income 2018: $69,1812018Revenue 2019: $1,711,300Expenses 2019: $1,623,213Net Income 2019: $88,0872019Revenue 2020: $1,411,043Expenses 2020: $1,334,976Net Income 2020: $76,0672020Revenue 2021: $1,673,865Expenses 2021: $1,521,051Net Income 2021: $152,8142021Revenue 2022: $1,623,878Expenses 2022: $1,871,760Net Income 2022: -$247,8822022Revenue 2023: $1,555,765Expenses 2023: $1,595,102Net Income 2023: -$39,3372023Revenue 2024: $1,512,345Expenses 2024: $1,657,963Net Income 2024: -$145,6182024

Highlighted filing

2019

Revenue$1,711,300
Expenses$1,623,213
Net Income$88,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,775,014
Mission and Program Overview

Mission

Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,857$356,745▲ $178,888
Cash and Non-Interest-Bearing Accounts$158,439$89,510▼ $68,929
Savings and Temporary Cash Investments$10,375$43,813▲ $33,438
Prepaid Expenses and Deferred Charges$25,719$20,669▼ $5,050
Inventories for Sale or Use$19,717$19,649▼ $68
Accounts Receivable-$2,121-
Total Assets$392,107$533,362▲ $141,255
Other Assets Total-$855-
Liabilities
Accounts Payable and Accrued Expenses$80,163$90,609▲ $10,446
Unsecured Notes Loans Payable$7,613$52,199▲ $44,586
Deferred Revenue$79,453$36,198▼ $43,255
Total Liabilities$167,229$179,006▲ $11,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,878$268,543▲ $43,665
Net Assets With Donor Restrictions-$85,813-
Total Net Assets Fund Balance$224,878$354,356▲ $129,478
Total Liabilities and Net Assets / Fund Balance$392,107$533,362▲ $141,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,055$71,240$304,295
Leasehold Improvements$48,757$13,131$61,888
Other Land Buildings$2,532$342$2,874
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew JohnsonExecutive DiFT$122,265$122,265

Board Members and Trustees

NameTitle
Carlos KellyChair
Allie LopezDirector
Britt GravleyDirector
Derrick IsaacDirector
Erik CarlsonDirector
Jeff BayerDirector
John KakatschDirector
Megan HumphreyDirector
Mike MalenaDirector
Noemi McdonaldDirector
Rachel BuschDirector
Rowan ConnellyDirector
Shamie KellyDirector
Stefanie Ink EdwardsDirector
Jonathan RomineImmed.past B
Denise WeisingerSecretary
Colton FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,522
Program Service Revenue
$721,695
Investment Income
$209
Other Revenue
$86,874
All Other Contributions
$163,520
Change in Net Assets
$88,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,848
Revenue Not Reported on Financial Statements
$-37,548
Revenue Not Reported on Form 990
$349,479
Other Revenue Adjustments
$-37,548
Total Revenue per Audited Statements
$2,098,327
Total Revenue per Form 990
$1,711,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,285
Other Expenses$759,928
Total Fundraising Expense$307,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,097$47,182$108,131$627,410
Advertising--$135,787$135,787
Current Officers, Directors, Trustees, and Key Employees$40,755$40,755$40,755$122,265
Occupancy$112,531--$112,531
All Other Expenses$55,152$22,323-$77,475
Other Employee Benefits$40,015$6,861$11,617$58,493
Fees for Services Other$58,398--$58,398
Payroll Taxes$37,706$6,465$10,946$55,117
Information Technology$49,489--$49,489
Depreciation Depletion-$44,328-$44,328
Travel$15,902$20,541-$36,443
Other Expenses$22,520--$22,520
Insurance$13,855--$13,855
Fees for Services Legal-$7,881-$7,881
Office Expenses$5,254$812-$6,066
Interest-$2,085-$2,085
Total Functional Expenses$1,116,744$199,233$307,236$1,623,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,849
Expenses per Audited Statements$1,623,213
Total Expenses per Form 990$1,623,213
Expenses Not Reported on Form 990$345,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,561
Fundraising Direct Expenses$26,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,063$53,561$26,166$27,395
Total Events$80,063$53,561$26,166$27,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise WeisingerSecretaryArchitectural ServicNo$70,520
Jon RomineImm. Past ChairLandscaping ServicesNo$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“Restated articles of incorporation”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is noted at each board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is reviewed annually by the executive committee. The committee findings and notes are provided to the board of directors for consideration and approval of review.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at our business address by request.”

Filing and Contact Details

Filer

Filer Name
Imaginarium Group Inc
EIN
65-0226984
Phone
2393217420
Address
2000 CRANFORD AVENUE, FORT MYERS, FL 33916

Signing Officer

Name
Matthew Johnson
Title
Executive Director
Phone
2392430043
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Johnson
Formed
1990
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
29
Volunteers
100

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold - gift shop 37,548 cost of goods sold - gift shop -37,548”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold - gift shop -37,548”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold - gift shop 37,548”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMED.PAST B
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026502
IRS990/FundraisingDirectExpensesAmt026166
IRS990/FundraisingGrossIncomeAmt053561
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01775014
IRS990/GrossSalesOfInventoryAmt089770
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049489
IRS990/InformationTechnologyGrp/TotalAmt049489
IRS990/InsuranceGrp/ProgramServicesAmt013855
IRS990/InsuranceGrp/TotalAmt013855
IRS990/InterestGrp/ManagementAndGeneralAmt02085
IRS990/InterestGrp/TotalAmt02085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019649
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356745
IRS990/LandBldgEquipCostOrOtherBssAmt0441880
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING THE LENSES OF HISTORY AND SCIENCE TO UNDERSTAND AND EXPLORE THE RICH CULTURE AND HABITAT OF SOUTHWEST FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224878
IRS990/NetAssetsOrFundBalancesEOYAmt0354356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052222
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112531
IRS990/OccupancyGrp/TotalAmt0112531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OfficeExpensesGrp/ProgramServicesAmt05254
IRS990/OfficeExpensesGrp/TotalAmt06066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058493
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2THEATRE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt081905
IRS990/OtherExpensesGrp/ProgramServicesAmt166582
IRS990/OtherExpensesGrp/ProgramServicesAmt244583
IRS990/OtherExpensesGrp/ProgramServicesAmt322520
IRS990/OtherExpensesGrp/TotalAmt081905
IRS990/OtherExpensesGrp/TotalAmt166582
IRS990/OtherExpensesGrp/TotalAmt244583
IRS990/OtherExpensesGrp/TotalAmt322520
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07257
IRS990/OtherRevenueTotalAmt07257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06465
IRS990/PayrollTaxesGrp/ProgramServicesAmt037706
IRS990/PayrollTaxesGrp/TotalAmt055117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020669
IRS990/PrincipalOfficerNm0MATTHEW JOHNSON
IRS990/PriorPeriodAdjustmentsAmt041393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0654210
IRS990/PYOtherRevenueAmt085128
IRS990/PYProgramServiceRevenueAmt0641655
IRS990/PYRevenuesLessExpensesAmt069181
IRS990/PYSalariesCompEmpBnftPaidAmt0832105
IRS990/PYTotalExpensesAmt01486315
IRS990/PYTotalRevenueAmt01555496
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 311,356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02891625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02326210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.85320
IRS990ScheduleA/PublicSupportTotal170Amt02891625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02891625
IRS990ScheduleA/TotalSupportAmt03203716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,362
Liabilities
$179,006
Net assets
$354,356
Revenue
$1,711,300
Expenses
$1,623,213
Net income
$88,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$1.51$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$1.56$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.62$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.59$1.67$1.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.41$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.71$1.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.56$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13