Civic Intelligence

Main Street Martinez Inc DBA

990 • Fiscal year 2013 • EIN 68-0472009

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

PO Box 77694553
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$67,424

Up $17,504 (+35%) from 2012

Net Assets

Up

$65,294

Up $18,045 (+38%) from 2012

Liabilities

Down

$2,130

Down $541 (-20%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,859

Up $10,318 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $73,455Liabilities 2011: $2,671Net Assets 2011: $70,7842011Assets 2012: $49,920Liabilities 2012: $2,671Net Assets 2012: $47,2492012Assets 2013: $67,424Liabilities 2013: $2,130Net Assets 2013: $65,2942013Assets 2014: $98,316Liabilities 2014: $2,130Net Assets 2014: $96,1862014Assets 2015: $173,616Liabilities 2015: $2,130Net Assets 2015: $171,4862015Assets 2016: $177,982Liabilities 2016: $2,130Net Assets 2016: $175,8522016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $194,109Liabilities 2018: $2,130Net Assets 2018: $191,9792018Assets 2019: $52,488Liabilities 2019: $0Net Assets 2019: $52,4882019Assets 2020: $81,999Liabilities 2020: $15,202Net Assets 2020: $66,7972020Assets 2021: $116,912Liabilities 2021: $17,840Net Assets 2021: $99,0722021Assets 2022: $266,504Liabilities 2022: $9,707Net Assets 2022: $256,7972022Assets 2023: $336,786Liabilities 2023: $8,182Net Assets 2023: $328,6042023Assets 2024: $419,888Liabilities 2024: $11Net Assets 2024: $419,8772024

Highlighted filing

2013

Assets$67,424
Liabilities$2,130
Net Assets$65,294

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $281,420Expenses 2011: $239,749Net Income 2011: $41,6712011Expenses 2012: $233,5412012Expenses 2013: $243,8592013Revenue 2014: $298,784Expenses 2014: $267,892Net Income 2014: $30,8922014Revenue 2015: $354,233Expenses 2015: $278,933Net Income 2015: $75,3002015Revenue 2016: $367,012Expenses 2016: $362,646Net Income 2016: $4,3662016Revenue 2017: $566,735Expenses 2017: $510,098Net Income 2017: $56,6372017Revenue 2018: $512,035Expenses 2018: $521,936Net Income 2018: -$9,9012018Revenue 2019: $260,591Expenses 2019: $262,735Net Income 2019: -$2,1442019Revenue 2020: $183,791Expenses 2020: $169,482Net Income 2020: $14,3092020Revenue 2021: $188,155Expenses 2021: $156,774Net Income 2021: $31,3812021Revenue 2022: $345,147Expenses 2022: $187,422Net Income 2022: $157,7252022Revenue 2023: $335,404Expenses 2023: $263,597Net Income 2023: $71,8072023Revenue 2024: $365,098Expenses 2024: $273,825Net Income 2024: $91,2732024

Highlighted filing

2013

Revenue-
Expenses$243,859
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.0
Gross Receipts
$261,904
Mission and Program Overview

Mission

To remediate the physical, economic and social deterioration of Martinez Downtown Area and promote economic growth as a business and cultural center.

Filing and Contact Details

Filer

EIN
68-0472009
Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02671
IRS990/AccountsPayableAccruedExpenses/EOY02130
IRS990/AccountsReceivable/BOY0760
IRS990/AccountsReceivable/EOY04092
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO REMEDIATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF MARTINEZ'S DOWNTOWN AREA AND PROMOTE ECONOMIC GROWTH AS A BUSINESS AND CULTURAL CENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine10603 MARINA VISTA
IRS990/AddressPrincipalOfficerUS/City0MARTINEZ
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094553
IRS990/Advertising/ManagementAndGeneral0840
IRS990/Advertising/ProgramServices040216
IRS990/Advertising/Total041056
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0150
IRS990/AllOtherExpenses/ManagementAndGeneral021299
IRS990/AllOtherExpenses/ProgramServices043275
IRS990/AllOtherExpenses/Total064574
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049115
IRS990/CashNonInterestBearing/EOY063287
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear045150
IRS990/ContributionsGrantsPriorYear065621
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0HELD PUBLIC EVENTS AND MEETINGS THAT INSPIRED COMMUNITY INVOLVEMENT AND PROMOTED HISTORICAL PRESERVATION OF DOWNTOWN MARTINEZ.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0202190
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01733
IRS990/FeesForServicesAccounting/Total01733
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ROB SCHRODER
IRS990/Form990PartVIISectionA/NamePerson1CHARLENE WEST
IRS990/Form990PartVIISectionA/NamePerson2PABLO MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson3RENEE MALONE
IRS990/Form990PartVIISectionA/NamePerson4ERNIE GUERRERO
IRS990/Form990PartVIISectionA/NamePerson5RUSS GORMAN
IRS990/Form990PartVIISectionA/NamePerson6GAY GERLACK
IRS990/Form990PartVIISectionA/NamePerson7DEBRA DODSON
IRS990/Form990PartVIISectionA/NamePerson8RACHAEL FORD
IRS990/Form990PartVIISectionA/NamePerson9CATHY IVERS
IRS990/Form990PartVIISectionA/NamePerson10TERRY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson11GEORGE BELL
IRS990/Form990PartVIISectionA/NamePerson12JOHN CURTIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CITY LIASON
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants045000
IRS990/Grants01500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0261904
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05239
IRS990/Insurance/ProgramServices0662
IRS990/Insurance/Total05901
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/ExclusionAmount042
IRS990/InvestmentIncomePriorYear062
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO REMEDIATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF MARTINEZ'S DOWNTOWN AREA AND PROMOTE ECONOMIC GROWTH AS A BUSINESS AND CULTURAL CENTER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN CURTIS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY047249
IRS990/NetAssetsOrFundBalancesEOY065294
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05040
IRS990/Occupancy/Total05040
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0892
IRS990/OtherEmployeeBenefits/Total0892
IRS990/OtherExpensePriorYear0176376
IRS990/OtherExpensesCurrentYear0176709
IRS990/OtherExpenses/Description0RENTALS - OTHER
IRS990/OtherExpenses/Description1ENTERTAINMENT FOR EVENTS
IRS990/OtherExpenses/Description2BEER AND WINE FOR EVENTS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices010031
IRS990/OtherExpenses/ProgramServices112357
IRS990/OtherExpenses/ProgramServices216642
IRS990/OtherExpenses/ProgramServices319375
IRS990/OtherExpenses/Total010031
IRS990/OtherExpenses/Total112357
IRS990/OtherExpenses/Total216642
IRS990/OtherExpenses/Total319375
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04825
IRS990/OtherSalariesAndWages/ProgramServices043426
IRS990/OtherSalariesAndWages/Total048251
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01801
IRS990/PayrollTaxes/ProgramServices016206
IRS990/PayrollTaxes/Total018007
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0216712
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1COMMUNITY EVENTS
IRS990/ProgramServiceRevenuePriorYear0144323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1213302
IRS990/ProgramServiceRevenue/TotalRevenueColumn03410
IRS990/ProgramServiceRevenue/TotalRevenueColumn1213302
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses018045
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY047249
IRS990/RetainedEarningsEndowmentEtc/EOY065294
IRS990/Revenue0213302
IRS990/RevenuesLessExpensesCY018045
IRS990/RevenuesLessExpensesPriorYear0-23535
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear067150
IRS990/SalariesEtcPriorYear057165
IRS990/SavingsAndTempCashInvestments/BOY045
IRS990/SavingsAndTempCashInvestments/EOY045
IRS990ScheduleA/AmountsSubstContributorsTotal088409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0351290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total0232
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0438256
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01333
IRS990ScheduleA/OtherIncome170/Total01845
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82120
IRS990ScheduleA/PublicSupportTotal1700262881
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101504
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040860
IRS990ScheduleA/Total170/Total0351290
IRS990ScheduleA/TotalSupport0353367
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WEB SITE: Column (A) - Total = $3461; Column (B) - Program Services = $0; Column (C) - Management & General = $3461; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEER: Column (A) - Total = $1029; Column (B) - Program Services = $1029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLES: Column (A) - Total = $2792; Column (B) - Program Services = $2792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES - OTHER: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $741; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5TICKETS: Column (A) - Total = $4230; Column (B) - Program Services = $4230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE: Column (A) - Total = $857; Column (B) - Program Services = $0; Column (C) - Management & General = $857; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7TEE SHIRTS: Column (A) - Total = $5672; Column (B) - Program Services = $5672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES - OTHER: Column (A) - Total = $2977; Column (B) - Program Services = $2977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9SECURITY: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10SECURITY: Column (A) - Total = $2008; Column (B) - Program Services = $1325; Column (C) - Management & General = $683; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11RENTALS: Column (A) - Total = $8101; Column (B) - Program Services = $8101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12PROFESSIONAL: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13PRINTING/REPRODUCTION: Column (A) - Total = $5962; Column (B) - Program Services = $3097; Column (C) - Management & General = $2865; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14POSTAGE & DELIVERY: Column (A) - Total = $946; Column (B) - Program Services = $43; Column (C) - Management & General = $903; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15PO BOX: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16PERMITS: Column (A) - Total = $5467; Column (B) - Program Services = $5467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17OTHER EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18OPERATING EXPENSE - OTHER: Column (A) - Total = $6262; Column (B) - Program Services = $0; Column (C) - Management & General = $6262; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19OFFICE EXPENSE: Column (A) - Total = $1959; Column (B) - Program Services = $0; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20MISCELLANEOUS: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21MARKETING: Column (A) - Total = $1466; Column (B) - Program Services = $1466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22INTERNET: Column (A) - Total = $429; Column (B) - Program Services = $0; Column (C) - Management & General = $429; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23GHOST WALK TICKET REFUND: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$3.65$2.74$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$3.35$2.64$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$3.45$1.87$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$1.88$1.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$1.84$1.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.61$2.63$0.02
2018Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$5.12$5.22$0.10
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.67$5.10$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.67$3.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.71$3.54$2.79$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.99$2.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.34
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$2.81$2.40$0.42