Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$315,911
Down $28,008 (-8.1%) from 2018
Net Assets
Down$266,826
Down $37,259 (-12%) from 2018
Liabilities
Up$49,085
Up $9,251 (+23%) from 2018
Revenue And Expenses
Revenue
Down$424,565
Down $84,470 (-17%) from 2018
Expenses
Down$461,826
Down $3,187 (-0.7%) from 2018
Net Income
Down-$37,261
Down $81,283 (-185%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $453,419
Mission and Program Overview
Mission
MindsEye translates vision into audio.
MindsEye translates vision into audio by providing radio and internet broadcasts of periodicals and live descriptions of visual elements at theatres, museums and festivals to people who are blind, have low vision or are unable to
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $190,498 | $160,425 | ▼ $30,073 |
| Pledges and Grants Receivable | $43,938 | $82,814 | ▲ $38,876 |
| Cash and Non-Interest-Bearing Accounts | $61,641 | $62,378 | ▲ $737 |
| Accounts Receivable | $45,400 | $5,674 | ▼ $39,726 |
| Prepaid Expenses and Deferred Charges | $2,442 | $4,620 | ▲ $2,178 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $343,919 | $315,911 | ▼ $28,008 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,834 | $49,085 | ▲ $9,251 |
| Total Liabilities | $39,834 | $49,085 | ▲ $9,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,536 | $176,053 | ▼ $43,483 |
| Temporarily Rstr Net Assets | $84,549 | $90,773 | ▲ $6,224 |
| Total Net Assets Fund Balance | $304,085 | $266,826 | ▼ $37,259 |
| Total Liabilities and Net Assets / Fund Balance | $343,919 | $315,911 | ▼ $28,008 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $142,830 | $142,830 |
| Land | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $229,470 | - | ▲ $8,663 | $63,729 | $174,404 |
| 2017 | $193,330 | $29,033 | ▲ $7,226 | $119 | $229,470 |
| 2016 | $257,667 | - | ▲ $14,076 | $78,413 | $193,330 |
| 2015 | $321,798 | $30,000 | ▼ $6,131 | $88,000 | $257,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Frazier | President and CEO | FT | $67,500 | $67,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Andrews | Chair |
| Jill Dixon Young | Vice Chair |
| Craig Sieron | Director |
| Jarred Rodriquez | Director |
| Matt Gomric | Director |
| Matt Rygelski | Director |
| Michael Stein | Director |
| Stephen Kissel PhD | Director |
| Sue Slocomb | Director |
| Thomas Mihalczo | Secretary |
| Dan Denton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $300,680
- Program Service Revenue
- $42,545
- Investment Income
- $8,663
- Other Revenue
- $72,677
- All Other Contributions
- $163,237
- Change in Net Assets
- $-37,261
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $48,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $48,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $424,567
- Revenue Not Reported on Financial Statements
- $-2
- Revenue Not Reported on Form 990
- $28,853
- Other Revenue Adjustments
- $-2
- Total Revenue per Audited Statements
- $453,420
- Total Revenue per Form 990
- $424,565
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,227 |
| Other Expenses | $145,599 |
| Total Fundraising Expense | $56,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,734 | $4,750 | $24,001 | $182,485 |
| Current Officers, Directors, Trustees, and Key Employees | $56,866 | $1,757 | $8,877 | $67,500 |
| Occupancy | $58,762 | $2,669 | $3,028 | $64,459 |
| Other Employee Benefits | $35,392 | $630 | $5,527 | $41,549 |
| Fees for Services Other | $2,770 | $17,525 | $1,360 | $21,655 |
| Payroll Taxes | $15,260 | $477 | $2,419 | $18,156 |
| Information Technology | $6,830 | $1,746 | $4,555 | $13,131 |
| Office Expenses | $11,243 | $30 | $0 | $11,273 |
| Conferences and Meetings | $4,946 | $241 | $1,363 | $6,550 |
| Pension Plan Contributions | $5,237 | $190 | $1,110 | $6,537 |
| Travel | $6,432 | $10 | $66 | $6,508 |
| Insurance | $3,282 | $1,870 | $75 | $5,227 |
| Advertising | $2,358 | $218 | $1,312 | $3,888 |
| Other Expenses | $199 | $2,310 | $555 | $3,064 |
| Total Functional Expenses | $370,416 | $34,498 | $56,912 | $461,826 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $490,679 |
| Expenses per Audited Statements | $461,826 |
| Total Expenses per Form 990 | $461,826 |
| Expenses Not Reported on Form 990 | $28,853 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,531 |
| Fundraising Direct Expenses | $28,854 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree Pour La Vue | $93,084 | $93,084 | $5,685 | $87,399 |
| Total Events | $93,084 | $93,084 | $28,853 | $64,231 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- MindsEye Radio
- EIN
- 81-2553623
- Phone
- 6183946444
- Address
- 9541 Church Circle Drive, Belleville, IL 62223-1000
Signing Officer
- Name
- Jason Frazier
- Title
- President and CEO
- Phone
- 6183946444
- Signed
- 2019-12-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Frazier
- Formed
- 2016
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 220
Preparer
- Firm
- Linda A Howdeshell CPA
- Address
- 9208 Lodge Pole Ln, Saint Louis, MO 63126
- Preparer
- Linda A Howdeshell
- Phone
- 3147403983
Supplemental Narrative
Additional Explanations
Other
“(Continued from PartI, Line 1)...mission of the Missionary Oblates of Mary Immaculate and emerged as a standalone nonprofit organization in 2016.”
Other
“(Continued from Part III, Line 4 c) A typical at bat works as follows: a blindfolded batter steps up to the plate and a pitcher, who is sighted and on the hitter's team, underhand pitches the BeepBall to the batter, telling them when to swing. If contact is made and the ball is put into play, the umpire with flip the switch randomly for first OR third base. If the batter touches the base before one of two sighted spotters, gets possession of the ball before the batter reaches the base, then the batter is out. BeepBall became one of Minds Eye's programs in July 2018. MindsEye's BeepBall program hosts two annual tournaments. The program also offers demonstrations around the St. Louis region for universities, schools, and events where we teach individuals about persons with Visual Impairments as well as how to play this great adaptive game. MindsEye will also field a team consisting of 8 blind and visually impaired athletes to compete in the Beep Baseball World Series in 2020. The Beep Baseball has teams from all over the country, and a few from outside the US, compete on a national level in a week-long tournament to be the Beep Baseball World Champions.”
Pt VI, Line 11B
“The Organization's Executive Director reviews the Form 990 prior to completion. The entire Form 990 is electronically provided to the full board before filing.”
Pt VI, Line 12C
“Members are asked to disclose conflicts of interest annually. Members are excluded from decisions where there is a conflict.”
Pt VI, Line 15A
“Salaries are set by analysis of comparable positions within the area. Raises and bonuses are dependent upon performance and the Organization's financial success.”
Pt VI, Line 19
“The Organization's governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public upon request.”
Pt XI
“Line 9, Special events expense is reported gross for financial statements in accordance with generally accepted accounting principles.”
Pt XII, Line 2C
“The Finance Committee assumes oversight responsibility of the audit and selection of the independent accountant.”
Form 990, Part III, Line 4D
“Other program services 15189. 0. 0.”
Financial Statement Notes
Pt XI, Line 2D
“Special events revenue is netted with special events expense on the 990”
Pt XI, Line 4B
“Rounding”
Pt XII, Line 2D
“Special events revenue is netted with special events expense on the 990”
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4555 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13131 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 75 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8663 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 190498 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 160425 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142830 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | MindsEye translates vision into audio by providing radio and internet broadcasts of periodicals and live descriptions of visual elements at theatres, museums and festivals to people who are blind, have low vision or are unable to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266826 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72677 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 48000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3028 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41549 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2407 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3064 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182485 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18156 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43938 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4620 |
| IRS990/PrincipalOfficerNm | 0 | Jason Frazier |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Beepball |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20540 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MindsEye began an audio description service, training 30 volunteers to go to theatres, museums and other cultural events to describe action on stage or art. A total of 31 events were described to people who were visually impaired. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110193 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22005 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BeepBall is described by blind athletes as "a dream come true," it adds a spin on baseball that allows players with a visual disability to compete on the same field with sighted players. Guided by sound rather than sight, three key things make BeepBall different from traditional baseball. One is the ball. The BeepBall is a Chicago-style softball with an internal speaker that makes a beeping sound when activated. Next are the bases; there are only two: first base and third base. The bases are made of dense foam covered in vinyl fabric and are in the shape of a four-foot pillar with a cubed base that houses a buzzing speaker system. That speaker system is activated manually by an umpire with a switch box. The third difference, and most important leveling the playing field, is the blindfold. Continued on Schedule O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5755 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20540 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15189 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7226 |
| IRS990/PYOtherExpensesAmt | 0 | 136727 |
| IRS990/PYOtherRevenueAmt | 0 | 107345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328286 |
| IRS990/PYTotalExpensesAmt | 0 | 465013 |
| IRS990/PYTotalRevenueAmt | 0 | 509035 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 950875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 950875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 950875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 950936 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 229470 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 174404 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8663 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 63729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 193330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 229470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7226 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 119 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257667 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 193330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 78413 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 321798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257667 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6131 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 88000 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28853 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 461826 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28853 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28853 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $315,911
- Liabilities
- $49,085
- Net assets
- $266,826
- Revenue
- $424,565
- Expenses
- $461,826
- Net income
- -$37,261