Civic Intelligence

The Center for Arts & Innovation Inc

EIN 83-2727388 • 501(c)3 • Boca Raton, FL

Profile

To build and operate an innovative, vital, and flexible cultural campus that transcends function to enable creativity with no boundaries.

433 Plaza Real 271Boca Raton, FL 33432

thecenterforartsandinnovation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-458%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$205,003

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$13,783,563

Down $2,307,707 (-14%) from 2023

Liabilities

Down

$4,277,741

Down $231,837 (-5.1%) from 2023

Net Assets

Down

$9,505,822

Down $2,075,870 (-18%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$576,969

Down $6,025,277 (-91%) from 2023

Expenses

Up

$3,218,591

Up $1,973,166 (+158%) from 2023

Net Income

Down

-$2,641,622

Down $7,998,443 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2019: $123,846Liabilities 2019: $0Net Assets 2019: $123,8462019Assets 2020: $183,396Liabilities 2020: $106,783Net Assets 2020: $76,6132020Assets 2021: $6,531,467Liabilities 2021: $5,112,942Net Assets 2021: $1,418,5252021Assets 2022: $6,419,239Liabilities 2022: $15,695Net Assets 2022: $6,403,5442022Assets 2023: $16,091,270Liabilities 2023: $4,509,578Net Assets 2023: $11,581,6922023Assets 2024: $13,783,563Liabilities 2024: $4,277,741Net Assets 2024: $9,505,8222024

Highlighted filing

2024

Assets$13,783,563
Liabilities$4,277,741
Net Assets$9,505,822
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $320,000Expenses 2019: $196,154Net Income 2019: $123,8462019Revenue 2020: $393,174Expenses 2020: $440,407Net Income 2020: -$47,2332020Revenue 2021: $1,859,773Expenses 2021: $517,861Net Income 2021: $1,341,9122021Revenue 2022: $6,045,767Expenses 2022: $1,040,395Net Income 2022: $5,005,3722022Revenue 2023: $6,602,246Expenses 2023: $1,245,425Net Income 2023: $5,356,8212023Revenue 2024: $576,969Expenses 2024: $3,218,591Net Income 2024: -$2,641,6222024

Highlighted filing

2024

Revenue$576,969
Expenses$3,218,591
Net Income-$2,641,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,783,563
Liabilities
$4,277,741
Net assets
$9,505,822
Revenue
$576,969
Expenses
$3,218,591
Net income
-$2,641,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.28$9.51$0.58$3.22$2.64
2023Detailed filing. Detailed filing data is available for this year.$16.1$4.51$11.6$6.60$1.25$5.36
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$6.05$1.04$5.01
2021Detailed filing. Detailed filing data is available for this year.$6.53$5.11$1.42$1.86$0.52$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.39$0.44$0.05
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.32$0.20$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,188,775
Mission and Program Overview

Mission

To explore the feasibility of creating a comprehensive, economically-vibrant, innovative, and sustainable cultural destination in boca raton that will enhance the arts and cultural infrastructure in the city, benefit the residents, patrons, visitors, organizations

To build and operate an innovative, vital, and flexible cultural campus that transcends function to enable creativity with no boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,187,065$6,238,299▼ $5,948,766
Land, Buildings, and Equipment, Net$772,987$3,801,266▲ $3,028,279
Pledges and Grants Receivable$3,089,884$3,040,901▼ $48,983
Cash and Non-Interest-Bearing Accounts$13,573$417,966▲ $404,393
Prepaid Expenses and Deferred Charges$27,761$2,490▼ $25,271
Total Assets$16,091,270$13,783,563▼ $2,307,707
Other Assets Total$0$282,641▲ $282,641
Liabilities
Deferred Revenue$4,000,000$3,800,000▼ $200,000
Other Liabilities$0$287,092▲ $287,092
Accounts Payable and Accrued Expenses$509,578$190,649▼ $318,929
Total Liabilities$4,509,578$4,277,741▼ $231,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,581,692$8,317,035▼ $3,264,657
Net Assets With Donor Restrictions-$1,188,787-
Total Net Assets Fund Balance$11,581,692$9,505,822▼ $2,075,870
Total Liabilities and Net Assets / Fund Balance$16,091,270$13,783,563▼ $2,307,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,665,842-$3,665,842
Leasehold Improvements$135,424$54,516$189,940
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea VirginCEO & Board ChairFT$205,003$205,003
Samantha a WoulfeChief Marketing OfficerFT$193,509$193,509
Derek L BellinChief Operating and Development OfficerFT$123,360$123,360

Board Members and Trustees

NameTitle
Camilo MiguelDirector
Dan GuinDirector
Elizabeth DudleyDirector
Erica KaselDirector
Ian WeinerDirector
Matthew CimagliaDirector
Mike KaufmanDirector
Peg AndersonDirector
Robert FriezoDirector
Roger SteinDirector
Patricia KilgallonTreasurer
Steven GiaconaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renzo Piano Building WorkshopArchitectual Design (capitalized)1 NEW YORK PLAZA FDR SUITE 4200, New York, NY 10004, Fr$1,026,436
Davis Brody BondArchitectual Design (capitalized)22 W 19TH STREET FLOOR 6, New York, NY 10011$347,218
Fisher Dachs Associates INCPlanning Consultants (capitalized)107 JOHN STREET, Southport, CT 06890$331,769
Ams Planning And Research CorpResearch Consulting (capitalized)1722 ROUTH STREET SUITE 900, Dallas, TX 75201$324,975
The Projects GroupProject Management (capitalized)-$277,541
Revenue and Support

Revenue Composition

Contributions and Grants
$79,000
Program Service Revenue
$0
Investment Income
$494,510
Other Revenue
$3,459
All Other Contributions
$79,000
Change in Net Assets
$-2,641,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,349,743
Total Fundraising Expense$1,364,458
Salaries, Compensation, and Employee Benefits$868,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$324,975$241,729$602,602$1,169,306
Travel$112,719$225,438$225,438$563,595
Other Salaries and Wages$184,519$184,519$184,519$553,557
Current Officers, Directors, Trustees, and Key Employees$68,334$68,334$68,334$205,002
Conferences and Meetings-$2,626$145,395$148,021
Advertising$78,230-$26,077$104,307
Occupancy-$32,802$57,842$90,644
Other Employee Benefits$19,905$19,905$19,905$59,715
Payroll Taxes$16,858$16,858$16,858$50,574
Fees for Services Accounting-$44,406-$44,406
Depreciation Depletion-$33,428-$33,428
Office Expenses-$13,176$6,834$20,010
Fees for Services Legal-$13,723-$13,723
Other Expenses$146,845$274$10,654$10,928
Insurance-$3,888-$3,888
Information Technology-$642-$642
Total Functional Expenses$952,385$901,748$1,364,458$3,218,591
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
Lease Liability$287,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

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

“Return is reviewed by the organization's ceo and board chair prior to distribution to the entire board of directors.”

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

“Periodic reviews are conducted. The board members are required to review and sign a conflict of interest statement and review duties to disclose any prohibited transactions. Board members are required to disclose any potential conflicts of interest as soon as they arise.”

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

“Bod drafted scope of work”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Center for Arts and Innovation
EIN
83-2727388
Phone
5618592117
Address
433 PLAZA REAL 271, BOCA RATON, FL 33432

Signing Officer

Name
Andrea Virgin
Title
CEO & Board Chair
Phone
5618592117
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Virgin
Formed
2018
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
10

Preparer

Firm
Kaufman Rossin & Co Pa
Address
3310 MARY STREET SUITE 501, MIAMI, FL 33133
Preparer
Heidi Suarez CPA
Phone
3058585600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees contractors: program service expenses 324,975. Management and general expenses 241,729. Fundraising expenses 322,724. Total expenses 889,428. Fundraising consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 279,878. Total expenses 279,878.”

FORM 990, PART XI, LINE 9:

“Change in present value discount 136,367.”

Form 990, Part XII, Line 2A

“The financial statements were prepared using the most current and updated financial information available. Audited financial statements are not available at this time.”

Financial Statement Notes

PART X, LINE 2:

“As a non-profit corporation, qualified under section 501(c)(3) of the internal revenue code, the center is exempt from corporate income taxation on income related to its exempt function. Therefore, no provision for income taxes has been made in the accompanying financial statements. The center has not incurred any interest or penalties on its income tax returns. The center's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 558 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/PersonNm8ROGER STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA KASEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMILO MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK L BELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA A WOULFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0205003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13CHIEF OPERATING AND DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06655011
IRS990/GrossReceiptsAmt07188775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0642
IRS990/InformationTechnologyGrp/TotalAmt0642
IRS990/InsuranceGrp/ManagementAndGeneralAmt03888
IRS990/InsuranceGrp/TotalAmt03888
IRS990/InvestmentIncomeGrp/ExclusionAmt0451305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012187065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06238299
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03801266
IRS990/LandBldgEquipCostOrOtherBssAmt03855782
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06611806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND OPERATE AN INNOVATIVE, VITAL, AND FLEXIBLE CULTURAL CAMPUS THAT TRANSCENDS FUNCTION TO ENABLE CREATIVITY WITH NO BOUNDARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011581692
IRS990/NetAssetsOrFundBalancesEOYAmt09505822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011581692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08317035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057842
IRS990/OccupancyGrp/ManagementAndGeneralAmt032802
IRS990/OccupancyGrp/TotalAmt090644
IRS990/OfficeExpensesGrp/FundraisingAmt06834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013176
IRS990/OfficeExpensesGrp/TotalAmt020010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0282641
IRS990/OtherChangesInNetAssetsAmt0136367
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059715
IRS990/OtherExpensesGrp/Desc0PROGREAM DEVELOPMENT EX
IRS990/OtherExpensesGrp/Desc1LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt010654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt0146845
IRS990/OtherExpensesGrp/TotalAmt0146845
IRS990/OtherExpensesGrp/TotalAmt110928
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0287092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03459
IRS990/OtherRevenueTotalAmt03459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016858
IRS990/PayrollTaxesGrp/ProgramServicesAmt016858
IRS990/PayrollTaxesGrp/TotalAmt050574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03089884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03040901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02490
IRS990/PrincipalOfficerNm0ANDREA VIRGIN
IRS990/PriorPeriodAdjustmentsAmt0429385
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06140575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0459628
IRS990/PYOtherExpensesAmt0838627
IRS990/PYOtherRevenueAmt02043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05356821
IRS990/PYSalariesCompEmpBnftPaidAmt0406798
IRS990/PYTotalExpensesAmt01245425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06602246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2641622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06140575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06043054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014514417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28570
IRS990ScheduleA/PublicSupportPY170Pct00.34310
IRS990ScheduleA/PublicSupportTotal170Amt04348061
IRS990ScheduleA/SubstantialContributorsTotAmt010166356
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06140575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06043054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014514417
IRS990ScheduleA/TotalSupportAmt015217086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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