Civic Intelligence

Cade Creativity Labs Inc.

990 • Fiscal year 2021 • EIN 81-1234271

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.CADEMUSEUM.ORG

View Organization Page

904 S Main StGainesville, FL 32601-7925

(352) 371-8001

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-8.4%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$108,877

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,320,065

Up $37,526 (+0.3%) from 2020

Net Assets

Down

$2,327,882

Down $208,108 (-8.2%) from 2020

Liabilities

Up

$9,992,183

Up $245,634 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$2,474,598

Up $567,428 (+30%) from 2020

Expenses

Up

$2,682,706

Up $196,331 (+7.9%) from 2020

Net Income

Up

-$208,108

Up $371,097 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2016: $12,282,780Liabilities 2016: $10,014,798Net Assets 2016: $2,267,9822016Assets 2017: $13,245,104Liabilities 2017: $9,677,583Net Assets 2017: $3,567,5212017Assets 2018: $13,008,791Liabilities 2018: $9,474,700Net Assets 2018: $3,534,0912018Assets 2019: $12,580,510Liabilities 2019: $9,465,315Net Assets 2019: $3,115,1952019Assets 2020: $12,282,539Liabilities 2020: $9,746,549Net Assets 2020: $2,535,9902020Assets 2021: $12,320,065Liabilities 2021: $9,992,183Net Assets 2021: $2,327,8822021Assets 2022: $11,766,281Liabilities 2022: $9,798,425Net Assets 2022: $1,967,8562022Assets 2023: $11,293,171Liabilities 2023: $308,720Net Assets 2023: $10,984,4512023Assets 2024: $10,819,844Liabilities 2024: $373,629Net Assets 2024: $10,446,2152024

Highlighted filing

2021

Assets$12,320,065
Liabilities$9,992,183
Net Assets$2,327,882
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,602,879Expenses 2016: $334,897Net Income 2016: $2,267,9822016Revenue 2017: $2,073,908Expenses 2017: $774,369Net Income 2017: $1,299,5392017Revenue 2018: $1,912,919Expenses 2018: $1,946,349Net Income 2018: -$33,4302018Revenue 2019: $2,130,479Expenses 2019: $2,549,375Net Income 2019: -$418,8962019Revenue 2020: $1,907,170Expenses 2020: $2,486,375Net Income 2020: -$579,2052020Revenue 2021: $2,474,598Expenses 2021: $2,682,706Net Income 2021: -$208,1082021Revenue 2022: $2,377,757Expenses 2022: $2,737,783Net Income 2022: -$360,0262022Revenue 2023: $12,257,150Expenses 2023: $3,240,555Net Income 2023: $9,016,5952023Revenue 2024: $2,702,719Expenses 2024: $3,240,955Net Income 2024: -$538,2362024

Highlighted filing

2021

Revenue$2,474,598
Expenses$2,682,706
Net Income-$208,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,499,209
Mission and Program Overview

Mission

To transform communities by inspiring and equipping future inventors, entrepreneurs and visionaries by operation of the cade museum for creativity and invention ("the museum"). The museum opened to the public in may 2018 and features both permanent and temporary exhibits where interactive modules and kiosks are used as teaching tools to reinforce what visitors can see, learn and do. The museum also conducts field trips, camps and classes to further enhance the learning experience at the museum.

To transform communities by inspiring and equipping future inventors, entrepreneurs and visionaries by operation of the cade museum for creativity and invention ("the museum").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,960,217$11,724,453▼ $235,764
Pledges and Grants Receivable$25,000$276,617▲ $251,617
Accounts Receivable$58,042$121,985▲ $63,943
Savings and Temporary Cash Investments$168,291$106,492▼ $61,799
Prepaid Expenses and Deferred Charges$10,000$43,133▲ $33,133
Cash and Non-Interest-Bearing Accounts$40,342$27,154▼ $13,188
Inventories for Sale or Use$13,547$13,131▼ $416
Total Assets$12,282,539$12,320,065▲ $37,526
Other Assets Total$7,100$7,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,286,338$9,383,090▲ $96,752
Accounts Payable and Accrued Expenses$123,762$235,092▲ $111,330
Unsecured Notes Loans Payable$189,427$189,427→ $0
Other Liabilities$115,548$123,838▲ $8,290
Deferred Revenue$31,474$60,736▲ $29,262
Total Liabilities$9,746,549$9,992,183▲ $245,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,990$2,327,882▼ $208,108
Total Net Assets Fund Balance$2,535,990$2,327,882▼ $208,108
Total Liabilities and Net Assets / Fund Balance$12,282,539$12,320,065▲ $37,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,533,283$1,040,240$11,573,523
Other Land Buildings$988,693$301,028$1,289,721
Equipment$202,477$232,395$434,872
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BailesExecutive Director/presidentFT$108,877$108,877

Board Members and Trustees

NameTitle
Phoebe MilesChairperson
Freddie WehbeDirector
Gary MillerDirector
Greg BradleyDirector
Jackson StreeterDirector
James DivirgilioDirector
Jay FantDirector
Jeff FitzsimmonsDirector
Kristin PickensDirector
Marti HancockDirector
Pamela DavisDirector
Richard MilesDirector
Weaver GainesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gwwo INCArchitectural800 WYMAN PARK DRIVE, Baltimore, MD 21211$111,516
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,034
Program Service Revenue
$508,040
Investment Income
$20
Other Revenue
$109,504
All Other Contributions
$102,291
Change in Net Assets
$-208,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,493
Salaries, Compensation, and Employee Benefits$1,060,284
Total Fundraising Expense$78,539
Grants and Similar Amounts Paid$12,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,411$135,029$12,690$845,130
Depreciation Depletion$414,801$4,276$8,554$427,631
Interest$219,724$2,265$4,530$226,519
Office Expenses$152,973$33,713$5,169$191,855
Occupancy$178,392$1,839$3,679$183,910
Fees for Services Other$113,434$53,646$187$167,267
Advertising-$165,046-$165,046
Conferences and Meetings$82,202$4,175$25,896$112,273
Current Officers, Directors, Trustees, and Key Employees$48,995$48,995$10,887$108,877
Payroll Taxes$74,074$21,726$2,312$98,112
Information Technology$46,077$11,360$1,455$58,892
Fees for Services Accounting-$58,585-$58,585
Grants to Domestic Orgs$12,929--$12,929
Travel$5,196$4,194$2,913$12,303
Other Employee Benefits$6,388$1,575$202$8,165
All Other Expenses$2,046$619$65$2,730
Other Expenses$2,482--$2,482
Total Functional Expenses$2,057,124$547,043$78,539$2,682,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Florida Foundation IncGainsville, FL501(c)(3)Uf Innovate Webinars$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$123,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have a family relationship: (1) phoebe miles and richard miles”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the completed 990 is reviewed and approved by the finance and audit committee and approved by the entire board.”

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

“The forms are reviewed annually and the board is regularly reminded of the conflict of interest policy at board meetings and on the board portal (boardbookit).”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's officers is reviewed and approved by the board of directors. Compensation is based on the compensation arrangements of comparable organizations. The organization's decisions are documented in writing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cade Creativity Labs Inc
EIN
81-1234271
Phone
3523718001
Address
904 S MAIN ST, GAINESVILLE, FL 32601-7925

Signing Officer

Name
Stephanie Bailes
Title
President & CEO
Phone
3523718001
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bailes
Formed
2016
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
11
Employees
66
Volunteers
327

Preparer

Firm
Cherry Bekaert Llp
Address
401 EAST JACKSON ST SUITE 1200, TAMPA, FL 33602
Preparer
Amanda Adams
Phone
8132511010
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Museum display item from dr. Cade's collection.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0189427
IRS990/GrantAmt012929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012929
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02499209
IRS990/GrossRentsGrp/RealAmt093818
IRS990/GrossSalesOfInventoryAmt040297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011360
IRS990/InformationTechnologyGrp/ProgramServicesAmt046077
IRS990/InformationTechnologyGrp/TotalAmt058892
IRS990/InterestGrp/FundraisingAmt04530
IRS990/InterestGrp/ManagementAndGeneralAmt02265
IRS990/InterestGrp/ProgramServicesAmt0219724
IRS990/InterestGrp/TotalAmt0226519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013131
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01573663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011960217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011724453
IRS990/LandBldgEquipCostOrOtherBssAmt013298116
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM COMMUNITIES BY INSPIRING AND EQUIPPING FUTURE INVENTORS, ENTREPRENEURS AND VISIONARIES BY OPERATION OF THE CADE MUSEUM FOR CREATIVITY AND INVENTION ("THE MUSEUM"). THE MUSEUM OPENED TO THE PUBLIC IN MAY 2018 AND FEATURES BOTH PERMANENT AND TEMPORARY EXHIBITS WHERE INTERACTIVE MODULES AND KIOSKS ARE USED AS TEACHING TOOLS TO REINFORCE WHAT VISITORS CAN SEE, LEARN AND DO. THE MUSEUM ALSO CONDUCTS FIELD TRIPS, CAMPS AND CLASSES TO FURTHER ENHANCE THE LEARNING EXPERIENCE AT THE MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09286338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09383090
IRS990/NetAssetsOrFundBalancesBOYAmt02535990
IRS990/NetAssetsOrFundBalancesEOYAmt02327882
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015686
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05457
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093818
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02535990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02327882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03679
IRS990/OccupancyGrp/ManagementAndGeneralAmt01839
IRS990/OccupancyGrp/ProgramServicesAmt0178392
IRS990/OccupancyGrp/TotalAmt0183910
IRS990/OfficeExpensesGrp/FundraisingAmt05169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152973
IRS990/OfficeExpensesGrp/TotalAmt0191855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07100
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08165
IRS990/OtherExpensesGrp/Desc0EXHIBIT REPAIRS/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt02482
IRS990/OtherExpensesGrp/TotalAmt02482
IRS990/OtherLiabilitiesGrp/BOYAmt0115548
IRS990/OtherLiabilitiesGrp/EOYAmt0123838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021726
IRS990/PayrollTaxesGrp/ProgramServicesAmt074074
IRS990/PayrollTaxesGrp/TotalAmt098112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043133
IRS990/PrincipalOfficerNm0STEPHANIE BAILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP & ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01496856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt01418867
IRS990/PYOtherRevenueAmt066388
IRS990/PYProgramServiceRevenueAmt0343722
IRS990/PYRevenuesLessExpensesAmt0-579205
IRS990/PYSalariesCompEmpBnftPaidAmt01067508
IRS990/PYTotalExpensesAmt02486375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01907170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01565316
IRS990/RentalIncomeOrLossGrp/RealAmt093818
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01857034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01496856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01603662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01589963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01689368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08236883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01933739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt08236883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01857034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01496856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01603662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01589963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01689368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08236883
IRS990ScheduleA/TotalSupportAmt08643866
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,320,065
Liabilities
$9,992,183
Net assets
$2,327,882
Revenue
$2,474,598
Expenses
$2,682,706
Net income
-$208,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.37$10.4$2.70$3.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.31$11.0$12.3$3.24$9.02
2022Detailed filing. Detailed filing data is available for this year.$11.8$9.80$1.97$2.38$2.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.3$9.99$2.33$2.47$2.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.3$9.75$2.54$1.91$2.49$0.58
2019Detailed filing. Detailed filing data is available for this year.$12.6$9.47$3.12$2.13$2.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.0$9.47$3.53$1.91$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$13.2$9.68$3.57$2.07$0.77$1.30
2016Detailed filing. Detailed filing data is available for this year.$12.3$10.0$2.27$2.60$0.33$2.27