Civic Intelligence

Mosaic Multicultural Foundation

990 • Fiscal year 2021 • EIN 91-1531756

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization Profilewww.mosaicvoices.org
PO Box 847Vashon, WA 98070

(206) 935-3665

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$147,129

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$867,648

Up $85,482 (+11%) from 2020

Net Assets

Up

$860,084

Up $84,562 (+11%) from 2020

Liabilities

Up

$7,564

Up $920 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Down

$425,190

Down $38,610 (-8.3%) from 2020

Expenses

Up

$340,628

Up $31,547 (+10%) from 2020

Net Income

Down

$84,562

Down $70,157 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $260,335Liabilities 2011: $10,674Net Assets 2011: $249,6612011Assets 2012: $270,319Liabilities 2012: $7,201Net Assets 2012: $263,1182012Assets 2013: $463,849Liabilities 2013: $4,785Net Assets 2013: $459,0642013Assets 2014: $517,489Liabilities 2014: $3,774Net Assets 2014: $513,7152014Assets 2015: $494,303Liabilities 2015: $7,908Net Assets 2015: $486,3952015Assets 2016: $493,772Liabilities 2016: $18,701Net Assets 2016: $475,0712016Assets 2017: $576,047Liabilities 2017: $13,831Net Assets 2017: $562,2162017Assets 2018: $576,378Liabilities 2018: $8,863Net Assets 2018: $567,5152018Assets 2019: $628,512Liabilities 2019: $7,709Net Assets 2019: $620,8032019Assets 2020: $782,166Liabilities 2020: $6,644Net Assets 2020: $775,5222020Assets 2021: $867,648Liabilities 2021: $7,564Net Assets 2021: $860,0842021Assets 2022: $920,371Liabilities 2022: $12,180Net Assets 2022: $908,1912022Assets 2023: $902,086Liabilities 2023: $10,999Net Assets 2023: $891,0872023Assets 2024: $892,742Liabilities 2024: $12,810Net Assets 2024: $879,9322024

Highlighted filing

2021

Assets$867,648
Liabilities$7,564
Net Assets$860,084
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $378,577Expenses 2011: $314,347Net Income 2011: $64,2302011Expenses 2012: $354,7692012Revenue 2013: $400,635Expenses 2013: $306,016Net Income 2013: $94,6192013Revenue 2014: $332,851Expenses 2014: $278,200Net Income 2014: $54,6512014Revenue 2015: $290,570Expenses 2015: $321,144Net Income 2015: -$30,5742015Revenue 2016: $368,125Expenses 2016: $379,449Net Income 2016: -$11,3242016Revenue 2017: $383,548Expenses 2017: $296,403Net Income 2017: $87,1452017Revenue 2018: $370,003Expenses 2018: $364,704Net Income 2018: $5,2992018Revenue 2019: $442,434Expenses 2019: $389,146Net Income 2019: $53,2882019Revenue 2020: $463,800Expenses 2020: $309,081Net Income 2020: $154,7192020Revenue 2021: $425,190Expenses 2021: $340,628Net Income 2021: $84,5622021Revenue 2022: $390,598Expenses 2022: $342,491Net Income 2022: $48,1072022Revenue 2023: $401,898Expenses 2023: $419,002Net Income 2023: -$17,1042023Revenue 2024: $467,330Expenses 2024: $478,485Net Income 2024: -$11,1552024

Highlighted filing

2021

Revenue$425,190
Expenses$340,628
Net Income$84,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$449,374
Mission and Program Overview

Mission

Mosaic seeks to create cross-cultural alliances, mentoring relationships, and community connections that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.

Mosaic seeks to create cross-cultural alliances, mentoring relationships, community connections and educational processes that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,390$505,334▲ $83,944
Savings and Temporary Cash Investments$354,244$357,088▲ $2,844
Land, Buildings, and Equipment, Net$6,532$5,226▼ $1,306
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$782,166$867,648▲ $85,482
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,644$7,564▲ $920
Total Liabilities$6,644$7,564▲ $920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,522$860,084▲ $84,562
Total Net Assets Fund Balance$775,522$860,084▲ $84,562
Total Liabilities and Net Assets / Fund Balance$782,166$867,648▲ $85,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,226$11,550$16,776
Other Land Buildings-$892$892
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MeadeVice PresidentFT$144,084$3,045$147,129

Board Members and Trustees

NameTitle
Lou DanglesPresident
Dan AttiasDirector
Luis RodriguezSecretary
Christina Zanfagna PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,579
Program Service Revenue
$153,725
Investment Income
$86
Other Revenue
$94,800
All Other Contributions
$176,579
Change in Net Assets
$84,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,565
Other Expenses$107,063
Total Fundraising Expense$45,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,772$12,884$21,473$147,129
Other Salaries and Wages$44,285$11,071$18,452$73,808
Occupancy-$30,871-$30,871
Fees for Services Other$4,455$15,402$3,252$23,109
Advertising$15,345--$15,345
Payroll Taxes$8,072$1,905$2,651$12,628
Information Technology-$11,745-$11,745
Fees for Services Management-$6,105-$6,105
Fees for Services Accounting-$1,434-$1,434
Office Expenses-$1,330-$1,330
Depreciation Depletion-$1,306-$1,306
Other Expenses$4,319$717-$717
Insurance$691--$691
Travel-$216-$216
All Other Expenses$128--$128
Total Functional Expenses$190,067$104,733$45,828$340,628
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review potential conflicts of interest annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Multicultural Foundation
EIN
91-1531756
Phone
2069353665
Address
PO Box 847, Vashon, WA 98070

Signing Officer

Name
Michael Meade
Title
Vice President
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Meade
Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
48

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07564
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mosaic seeks to create cross-cultural alliances, mentoring relationships, community connections and educational processes that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.
IRS990/AdvertisingGrp/ProgramServicesAmt015345
IRS990/AdvertisingGrp/TotalAmt015345
IRS990/AllOtherContributionsAmt0176579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Northbeam Consulting
IRS990/BooksInCareOfDetail/PhoneNum02066792298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06920 California Ave SW 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0421390
IRS990/CashNonInterestBearingGrp/EOYAmt0505334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021473
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012884
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147129
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024184
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0107063
IRS990/CYOtherRevenueAmt094800
IRS990/CYProgramServiceRevenueAmt0153725
IRS990/CYRevenuesLessExpensesAmt084562
IRS990/CYSalariesCompEmpBnftPaidAmt0233565
IRS990/CYTotalExpensesAmt0340628
IRS990/CYTotalFundraisingExpenseAmt045828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01306
IRS990/DepreciationDepletionGrp/TotalAmt01306
IRS990/Desc0Mosaic Multicultural Foundation has been creating, organizing and operating community and youth events for thirty years. Mosaic online and in person events and courses provide educational experiences and learning tools for a diverse community of counselors, artists, spirituals leaders, teachers and community activists. These projects draw upon the diverse traditions of mentoring both youth and elders with the goal of reducing conflicts and healing divisions in contemporary culture. Mosaics Voices of Community projects represent the stories and voices of those most often excluded from the public discourse. Each Voices program involves workshops and retreats where rare and compelling stories are distilled into teaching modules that can be used by as learning tools for developing greater vitality, coherence and inclusion in diverse communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01434
IRS990/FeesForServicesAccountingGrp/TotalAmt01434
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06105
IRS990/FeesForServicesManagementGrp/TotalAmt06105
IRS990/FeesForServicesOtherGrp/FundraisingAmt03252
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04455
IRS990/FeesForServicesOtherGrp/TotalAmt023109
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Meade
IRS990/Form990PartVIISectionAGrp/PersonNm1Lou Dangles
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Zanfagna PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Luis Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Attias
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449374
IRS990/GrossSalesOfInventoryAmt0116184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011745
IRS990/InformationTechnologyGrp/TotalAmt011745
IRS990/InsuranceGrp/ProgramServicesAmt0691
IRS990/InsuranceGrp/TotalAmt0691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05226
IRS990/LandBldgEquipCostOrOtherBssAmt017668
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mosaic seeks to create cross-cultural alliances, mentoring relationships, community connections and educational processes that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0775522
IRS990/NetAssetsOrFundBalancesEOYAmt0860084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0775522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030871
IRS990/OccupancyGrp/TotalAmt030871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OfficeExpensesGrp/TotalAmt01330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees and Service Charges
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Office Moving Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt04319
IRS990/OtherExpensesGrp/TotalAmt08787
IRS990/OtherExpensesGrp/TotalAmt14319
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherExpensesGrp/TotalAmt3717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044285
IRS990/OtherSalariesAndWagesGrp/TotalAmt073808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01905
IRS990/PayrollTaxesGrp/ProgramServicesAmt08072
IRS990/PayrollTaxesGrp/TotalAmt012628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Meade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110123
IRS990/PYOtherRevenueAmt066192
IRS990/PYProgramServiceRevenueAmt0153588
IRS990/PYRevenuesLessExpensesAmt0154719
IRS990/PYSalariesCompEmpBnftPaidAmt0198958
IRS990/PYTotalExpensesAmt0309081
IRS990/PYTotalRevenueAmt0463800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0320000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01173852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02906
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84980
IRS990ScheduleA/PublicSupportPY509Pct00.81180
IRS990ScheduleA/PublicSupportTotal509Amt01892841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0328950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409842
IRS990ScheduleA/Total509Grp/TotalAmt02221791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02227497
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782166
IRS990/TotalAssetsEOYAmt0867648
IRS990/TotalAssetsGrp/BOYAmt0782166
IRS990/TotalAssetsGrp/EOYAmt0867648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176579
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06644
IRS990/TotalLiabilitiesEOYAmt07564
IRS990/TotalLiabilitiesGrp/BOYAmt06644
IRS990/TotalLiabilitiesGrp/EOYAmt07564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860084
IRS990/TotalOtherCompensationAmt03045
IRS990/TotalProgramServiceExpensesAmt0190067
IRS990/TotalProgramServiceRevenueAmt0153725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$867,648
Liabilities
$7,564
Net assets
$860,084
Revenue
$425,190
Expenses
$340,628
Net income
$84,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.13$8.80$4.67$4.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.11$8.91$4.02$4.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.12$9.08$3.91$3.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.08$8.60$4.25$3.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.07$7.76$4.64$3.09$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.08$6.21$4.42$3.89$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.68$3.70$3.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.14$5.62$3.84$2.96$0.87
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.19$4.75$3.68$3.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$2.91$3.21$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.04$5.14$3.33$2.78$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.59$4.01$3.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$3.55
2011Summary only. Only limited summary data is available for this year.$2.60$0.11$2.50$3.79$3.14$0.64