Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$291,543
Down $68,999 (-19%) from 2022
Net Assets
Down$251,920
Down $63,600 (-20%) from 2022
Liabilities
Down$39,623
Down $5,399 (-12%) from 2022
Revenue And Expenses
Revenue
Down$688,681
Down $36,597 (-5.0%) from 2022
Expenses
Up$759,204
Up $61,865 (+8.9%) from 2022
Net Income
Down-$70,523
Down $98,462 (-352%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $688,681
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 | $148,270 | $129,623 | ▼ $18,647 |
| Accounts Receivable | - | $86,669 | - |
| Pledges and Grants Receivable | $83,977 | - | - |
| Cash and Non-Interest-Bearing Accounts | $128,295 | $75,251 | ▼ $53,044 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $360,542 | $291,543 | ▼ $68,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,784 | $36,182 | ▼ $3,602 |
| Mortgage Notes Payable Secured by Investment Property | $5,238 | $3,441 | ▼ $1,797 |
| Total Liabilities | $45,022 | $39,623 | ▼ $5,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,101 | $149,594 | ▼ $49,507 |
| Net Assets With Donor Restrictions | $116,419 | $102,326 | ▼ $14,093 |
| Total Net Assets Fund Balance | $315,520 | $251,920 | ▼ $63,600 |
| Total Liabilities and Net Assets / Fund Balance | $360,542 | $291,543 | ▼ $68,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $45,000 | $45,000 |
| Land | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $219,101 | - | ▲ $7,553 | $11,580 | $215,074 |
| 2021 | $232,519 | $20,000 | ▼ $33,418 | - | $219,101 |
| 2020 | $176,726 | $38,000 | ▲ $17,793 | - | $232,519 |
| 2019 | $174,404 | $34,941 | ▲ $1,480 | $34,099 | $176,726 |
| 2018 | $229,470 | - | ▲ $8,663 | $63,729 | $174,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Frazier | President and CEO | FT | $76,017 | $76,017 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marge Sanders | Chair |
| Christy Herzing | Vice Chair |
| Alexis Moore | Director |
| Andy Hannigan | Director |
| Aren Dow | Director |
| Larry Spears | Director |
| Lauren Carro | Director |
| Paul Slocomb | Director |
| Pete Shemetulskis | Director |
| Renee Goodenough | Director |
| Thomas Mihalczo III | Director |
| Liz Hill | Secretary |
| Michael Stein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $599,133
- Program Service Revenue
- $88,918
- Investment Income
- $630
- Other Revenue
- $0
- All Other Contributions
- $231,715
- Change in Net Assets
- $-70,523
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 | $59,520 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $59,520 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $688,681
- Revenue Not Reported on Form 990
- $-19,013
- Total Revenue per Audited Statements
- $669,668
- Total Revenue per Form 990
- $688,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,545 |
| Other Expenses | $316,659 |
| Total Fundraising Expense | $130,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,568 | $9,113 | $28,524 | $283,205 |
| Occupancy | $47,520 | $4,800 | $26,895 | $79,215 |
| Current Officers, Directors, Trustees, and Key Employees | $59,329 | $5,893 | $10,795 | $76,017 |
| Fees for Services Other | $28,545 | $26,198 | $10,364 | $65,107 |
| Other Employee Benefits | $46,553 | $2,473 | $6,888 | $55,914 |
| Travel | $40,183 | $456 | $1,445 | $42,084 |
| Office Expenses | $30,066 | $387 | $4,609 | $35,062 |
| Payroll Taxes | $22,856 | $1,308 | $3,245 | $27,409 |
| Information Technology | $9,810 | $0 | $302 | $10,112 |
| All Other Expenses | $5,182 | $2,046 | $1,423 | $8,651 |
| Other Expenses | $3,769 | $525 | $259 | $4,553 |
| Insurance | $1,460 | $148 | $240 | $1,848 |
| Total Functional Expenses | $572,296 | $56,845 | $130,063 | $759,204 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $759,204 |
| Total Expenses per Form 990 | $759,204 |
| Total Expenses per Audited Statements | $733,268 |
| Expenses Not Reported on Form 990 | $-25,936 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree Pour La Vue | $156,452 | $156,452 | $43,465 | $112,987 |
| Total Events | $156,452 | $156,452 | $69,401 | $87,051 |
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 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
- 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
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Frazier
- Formed
- 2016
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 220
Preparer
- Firm
- Linda A Howdeshell CPA
- Address
- 9208 Lodge Pole Ln, Saint Louis, MO 63126
- Preparer
- Linda A Howdeshell CPA
- 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 98839. 0. 0.”
Financial Statement Notes
Pt XI, Line 2D
“Special event expense netted with revenue for GAAP financial statements but reported gross for Form 990.”
Pt XII, Line 2D
“Special event expense netted with revenue for GAAP financial statements but reported gross for Form 990.”
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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/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 157674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 93626 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 302 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10112 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 148270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129623 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45000 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5238 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3441 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149594 |
| IRS990/NoncashContributionsAmt | 0 | 59520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26895 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79215 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55914 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Data processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3358 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12957 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283205 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27409 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| 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 | 43685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45233 |
| 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 | 177305 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57645 |
| 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 | 120739 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 98839 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 665455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 268078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429261 |
| IRS990/PYTotalExpensesAmt | 0 | 697339 |
| IRS990/PYTotalRevenueAmt | 0 | 725278 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70523 |
| 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 | 893 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 599133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 665455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2297925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2297925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 599133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 665455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2297925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2298600 |
| 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 | 219101 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 215074 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7553 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 232519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 219101 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -33418 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $291,543
- Liabilities
- $39,623
- Net assets
- $251,920
- Revenue
- $688,681
- Expenses
- $759,204
- Net income
- -$70,523