Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Flat$460,010
Flat from 2024
Net Assets
Flat$396,369
Flat from 2024
Liabilities
Flat$63,641
Flat from 2024
Revenue
Flat$899,931
Flat from 2024
Expenses
Flat$909,517
Flat from 2024
Net Income
Flat-$9,586
Flat from 2024
Mirror Image Arts uses theatre to work with young people (ages 8-21) to build their social-emotional wellbeing. We partner with schools, community organizations, and juvenile justice centers to bring our programming to them.
Mirror image arts is a youth advocacy organization disrupting the pipeline to prison through restorative theatre. Our work is the collective liberation of all. We bring restorative theatre to youth and youth serving adults in schools, community organizations, and detention centers. We create spaces of healing and belonging while deepening social emotional wellbeing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $109,448 | $153,166 | ▲ $43,718 |
| Savings and Temporary Cash Investments | $191,682 | $121,358 | ▼ $70,324 |
| Cash and Non-Interest-Bearing Accounts | $34,454 | $37,613 | ▲ $3,159 |
| Land, Buildings, and Equipment, Net | $764 | $9,250 | ▲ $8,486 |
| Prepaid Expenses and Deferred Charges | $3,911 | $3,866 | ▼ $45 |
| Total Assets | $471,044 | $460,010 | ▼ $11,034 |
| Other Assets Total | $130,785 | $134,757 | ▲ $3,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,089 | $63,641 | ▼ $1,448 |
| Total Liabilities | $65,089 | $63,641 | ▼ $1,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $399,331 | $283,231 | ▼ $116,100 |
| Net Assets With Donor Restrictions | $6,624 | $113,138 | ▲ $106,514 |
| Total Net Assets Fund Balance | $405,955 | $396,369 | ▼ $9,586 |
| Total Liabilities and Net Assets / Fund Balance | $471,044 | $460,010 | ▼ $11,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,000 | - | $8,000 |
| Equipment | $1,250 | $3,887 | $5,137 |
| Other Assets Org | $134,757 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Mazza | Exec Director of | FT | $88,217 | $11,747 | $99,964 |
| Maya Osterman-van Grack | Exec Director of | FT | $80,268 | $6,651 | $86,919 |
| Name | Title |
|---|---|
| Andy Palmer | Board Co-CHA |
| Joan Dieter Mazza Lsw | Board Co-CHA |
| Alphonse Keasley | Board Member |
| CJ O'REILLY | Board Member |
| Dyson Campbell | Board Member |
| Jackie Burt | Board Member |
| Jona Alonzo | Board Member |
| Kit Chalberg | Board Member |
| Rishika Kartik | Board Member |
| Stacy Elwell-chalmers | Board Member |
| Jana Lama | Secretary |
| Stanley Eilert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $745,075 |
| Other Expenses | $164,442 |
| Total Fundraising Expense | $152,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,454 | $49,457 | $53,286 | $430,197 |
| Current Officers, Directors, Trustees, and Key Employees | $156,825 | $24,794 | $25,910 | $207,529 |
| Payroll Taxes | $41,342 | $10,603 | $8,262 | $60,207 |
| Fees for Services Other | $12,900 | $10,033 | $32,245 | $55,178 |
| Other Employee Benefits | $27,780 | $7,124 | $5,552 | $40,456 |
| Fees for Services Accounting | - | $28,667 | - | $28,667 |
| Conferences and Meetings | $13,493 | $1,095 | $2,510 | $17,098 |
| Office Expenses | $163 | $5,126 | $8,768 | $14,057 |
| Occupancy | $6,239 | $1,749 | $162 | $8,150 |
| Pension Plan Contributions | $4,590 | $1,178 | $918 | $6,686 |
| Insurance | $4,660 | $854 | - | $5,514 |
| Advertising | $200 | - | $3,430 | $3,630 |
| All Other Expenses | $193 | $2,352 | $825 | $3,370 |
| Other Expenses | $6,492 | $723 | $2,492 | $3,215 |
| Depreciation Depletion | - | $764 | - | $764 |
| Interest | $8 | $97 | $62 | $167 |
| Total Functional Expenses | $603,180 | $154,257 | $152,080 | $909,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $916,017 |
| Expenses per Audited Statements | $909,517 |
| Total Expenses per Form 990 | $909,517 |
| Expenses Not Reported on Form 990 | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,699 |
| Fundraising Direct Expenses | $10,183 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $35,699 | $35,699 | $10,183 | $25,516 |
| Total Events | $35,699 | $35,699 | $10,183 | $25,516 |
“The 990 is provided to the board of directors in draft form and voted on for approval prior to filing with the irs.”
“The conflict of interest policy is provided annually to all board and staff members. Any potential conflicts of interest will be brought to the board of directors for discussion and transparency.”
“The compensation for the executive director is approved annually by the board of directors by way of a market salary comparison analysis. Each year the salary adjustment is proposed and voted on by the board of directors during the fiscal year end budgeting process.”
“Governing and financial documents are available upon request.”
“Mirror image arts is a youth advocacy organization disrupting the pipeline to prison through restorative theatre. Our work is the collective liberation of all. We bring restorative theatre to youth and youth serving adults in schools, community organizations, and detention centers. We create spaces of healing and belonging while deepening social emotional wellbeing.”
“In the last year mirror image arts completed 71 programs including 42 for your voice (intervention programming), 22 for restorative theatre (theatre in the juvenile legal system), and 7 for it starts with us (prevention programming), as well as 2 impactful events. We directly served 958 youth across the denver-metro area, and we totaled 723 hours of direct service. Through our professional learning for adults who work with youth, we indirectly impacted 9,858 young people. This year was a year of implementation of shared leadership and renewed vision to deepen the impact of our work. Mirror image arts board of directors modeled shared leadership by assigning its first board co-chairs to andy palmer and joan dieter mazza. The board also promoted maya osterman van grack and theresa mazza to become the organization's first co-executive directors. Mirror image arts' new co-executive directors redesigned the organization's strategic plan to ensure high impact programs, long term effectiveness and sustainability. They also implemented three areas of focus for the organization's program offerings: prevention, intervention, and reintegration. Additionally, in fy2024 mirror image arts increased revenue by 150,578, which is a 19.66% increase from the previous year. The organization reached over 900,000 of revenue for the first time. Through their testimonies our youth participants have emphasized the power and impact of our work: i thought i was the only one going through something but being with mia makes me feel im not alone. I feel like my confidence has grown. When i first came in i didnt want to talk but now i feel like its okay to share my voice. I feel like mia listens to me and loves me for me no matter what. I respect all of you. I love this program because to describe it, i feel like i belong. I love talking to you and i trust mia more than i trust most people. Mirror image arts is proud to assist schools and detention centers in their move from punitive practices to restorative practices. Our curriculum uses theatre as a vehicle to understand social interactions and creates social context for youth to make meaning in a freedom-to-fail environment that is teaching reasoning and social context through empathy. Through our work, we give youth access to the arts while opening spaces for them to experience belonging, to express themselves through play, imagination, and dialogue. To feel valued, seen, and heard. To be experts in their own lives and have the opportunity to make mistakes and come back stronger. To practice their resilience and their potential. Mirror image arts relies on the idea that humans are in a constant state of becoming and is committed to humanizing others and self for our collective liberation. We prioritize the empowerment and agency of the youth we work with, particularly incarcerated youth who often have limited control over their lives. We ensure that our programs involve a co-creative process where youth have ownership of the space and their voices and ideas are valued. Unlike traditional approaches where youth are silenced or told what to believe, we create opportunities for young people to develop their own opinions through dialogue and actively participate in envisioning and enacting positive changes in their lives, communities, and the world. Our team of theatre artists serves as facilitators and collaborators, allowing youth the rare opportunity to shape the content of their own stories and challenge the narratives imposed upon them by society and family.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | MIRROR IMAGE ARTS IS A YOUTH ADVOCACY ORGANIZATION DISRUPTING THE PIPELINE TO PRISON THROUGH RESTORATIVE THEATRE. OUR WORK IS THE COLLECTIVE LIBERATION OF ALL. WE BRING RESTORATIVE THEATRE TO YOUTH AND YOUTH SERVING ADULTS IN SCHOOLS, COMMUNITY ORGANIZATIONS, AND DETENTION CENTERS. WE CREATE SPACES OF HEALING AND BELONGING WHILE DEEPENING SOCIAL EMOTIONAL WELLBEING. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | IN THE LAST YEAR MIRROR IMAGE ARTS COMPLETED 71 PROGRAMS INCLUDING 42 FOR YOUR VOICE (INTERVENTION PROGRAMMING), 22 FOR RESTORATIVE THEATRE (THEATRE IN THE JUVENILE LEGAL SYSTEM), AND 7 FOR IT STARTS WITH US (PREVENTION PROGRAMMING), AS WELL AS 2 IMPACTFUL EVENTS. WE DIRECTLY SERVED 958 YOUTH ACROSS THE DENVER-METRO AREA, AND WE TOTALED 723 HOURS OF DIRECT SERVICE. THROUGH OUR PROFESSIONAL LEARNING FOR ADULTS WHO WORK WITH YOUTH, WE INDIRECTLY IMPACTED 9,858 YOUNG PEOPLE. --------------------------- SEE SCHEDULE O ------------------------------- |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55178 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 35699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 252249 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 910114 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5514 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 62 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13137 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MIRROR IMAGE ARTS IS A YOUTH ADVOCACY ORGANIZATION DISRUPTING THE PIPELINE TO PRISON THROUGH RESTORATIVE THEATRE. OUR WORK IS THE COLLECTIVE LIBERATION OF ALL. WE BRING RESTORATIVE THEATRE TO YOUTH AND YOUTH SERVING ADULTS IN SCHOOLS, COMMUNITY ORGANIZATIONS, AND DETENTION CENTERS. WE CREATE SPACES OF HEALING AND BELONGING WHILE DEEPENING SOCIAL EMOTIONAL WELLBEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396369 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283231 |
| IRS990/NoncashContributionsAmt | 0 | 12558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 162 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134757 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40456 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3215 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/OtherRevenueTotalAmt | 0 | 354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109448 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3866 |
| IRS990/PrincipalOfficerNm | 0 | THERESA MAZZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 582546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 277 |
| IRS990/PYOtherExpensesAmt | 0 | 85068 |
| IRS990/PYOtherRevenueAmt | 0 | 31023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666233 |
| IRS990/PYTotalExpensesAmt | 0 | 751301 |
| IRS990/PYTotalRevenueAmt | 0 | 762378 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 706372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2535153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 562768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2104303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 430850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 706372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2535153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2541234 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 909517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 134757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TIME DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 899931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9250 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134757 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 909517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 899931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 906431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 916017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.