Civic Intelligence

Oregon Center for Creative Learning

EIN 93-1258855 • 501(c)3 • Medford, OR

Profile

To encourage all children to learn & grow through creative play.

413 W Main StMedford, OR 97501

www.kid-time.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$20,375,721

Up $10,952,672 (+116%) from 2023

Liabilities

Down

$2,590,035

Down $317,861 (-11%) from 2023

Net Assets

Up

$17,785,686

Up $11,270,533 (+173%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$9,073,557

Up $4,075,599 (+82%) from 2023

Expenses

Up

$4,075,085

Up $768,329 (+23%) from 2023

Net Income

Up

$4,998,472

Up $3,307,270 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $325,413Liabilities 2010: $7,136Net Assets 2010: $318,2772010Assets 2011: $342,457Liabilities 2011: $374Net Assets 2011: $342,0832011Assets 2012: $291,743Liabilities 2012: $13,130Net Assets 2012: $278,6132012Assets 2013: $278,772Liabilities 2013: $0Net Assets 2013: $278,7722013Assets 2014: $310,769Liabilities 2014: $23,285Net Assets 2014: $287,4842014Assets 2015: $141,390Liabilities 2015: $3,669Net Assets 2015: $137,7212015Assets 2016: $195,646Liabilities 2016: $48,101Net Assets 2016: $147,5452016Assets 2017: $285,116Liabilities 2017: $7,027Net Assets 2017: $278,0892017Assets 2018: $198,429Liabilities 2018: $52,842Net Assets 2018: $145,5872018Assets 2019: $518,286Liabilities 2019: $234,988Net Assets 2019: $283,2982019Assets 2020: $1,357,907Liabilities 2020: $556,234Net Assets 2020: $801,6732020Assets 2021: $5,434,144Liabilities 2021: $2,557,229Net Assets 2021: $2,876,9152021Assets 2022: $6,398,875Liabilities 2022: $1,574,924Net Assets 2022: $4,823,9512022Assets 2023: $9,423,049Liabilities 2023: $2,907,896Net Assets 2023: $6,515,1532023Assets 2024: $20,375,721Liabilities 2024: $2,590,035Net Assets 2024: $17,785,6862024

Highlighted filing

2024

Assets$20,375,721
Liabilities$2,590,035
Net Assets$17,785,686
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $340,9742010Revenue 2011: $403,930Expenses 2011: $380,124Net Income 2011: $23,8062011Revenue 2012: $221,417Expenses 2012: $277,480Net Income 2012: -$56,0632012Revenue 2013: $307,605Expenses 2013: $307,446Net Income 2013: $1592013Revenue 2014: $454,385Expenses 2014: $411,799Net Income 2014: $42,5862014Revenue 2015: $474,872Expenses 2015: $616,605Net Income 2015: -$141,7332015Revenue 2016: $738,238Expenses 2016: $727,534Net Income 2016: $10,7042016Revenue 2017: $1,203,843Expenses 2017: $1,073,299Net Income 2017: $130,5442017Revenue 2018: $1,086,364Expenses 2018: $1,218,867Net Income 2018: -$132,5032018Revenue 2019: $1,527,572Expenses 2019: $1,389,861Net Income 2019: $137,7112019Revenue 2020: $1,862,960Expenses 2020: $1,344,585Net Income 2020: $518,3752020Revenue 2021: $3,426,961Expenses 2021: $1,351,719Net Income 2021: $2,075,2422021Revenue 2022: $4,454,083Expenses 2022: $2,627,081Net Income 2022: $1,827,0022022Revenue 2023: $4,997,958Expenses 2023: $3,306,756Net Income 2023: $1,691,2022023Revenue 2024: $9,073,557Expenses 2024: $4,075,085Net Income 2024: $4,998,4722024

Highlighted filing

2024

Revenue$9,073,557
Expenses$4,075,085
Net Income$4,998,472
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
$20,375,721
Liabilities
$2,590,035
Net assets
$17,785,686
Revenue
$9,073,557
Expenses
$4,075,085
Net income
$4,998,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.59$17.8$9.07$4.08$5.00
2023Summary only. Only limited summary data is available for this year.$9.42$2.91$6.52$5.00$3.31$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.57$4.82$4.45$2.63$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.56$2.88$3.43$1.35$2.08
2020Summary only. Only limited summary data is available for this year.$1.36$0.56$0.80$1.86$1.34$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.28$1.53$1.39$0.14
2018Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$1.09$1.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$1.20$1.07$0.13
2016Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.74$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.47$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.22$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.40$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,104,642
Mission and Program Overview

Mission

Provide indoor space for children and families to interact and explore, exercise imagination, creativity, provide safety support and empowerment, while emphasizing family and community cohesiveness.

To encourage all children to learn & grow through creative play

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,413,403$8,577,184▲ $3,163,781
Pledges and Grants Receivable-$6,956,172-
Cash and Non-Interest-Bearing Accounts$4,006,376$4,581,501▲ $575,125
Accounts Receivable-$223,001-
Other Notes and Loans Receivable, Net$3,270$3,270→ $0
Savings and Temporary Cash Investments-$1,157-
Total Assets$9,423,049$20,375,721▲ $10,952,672
Other Assets Total$0$33,436▲ $33,436
Liabilities
Deferred Revenue$2,380,999$2,000,000▼ $380,999
Accounts Payable and Accrued Expenses$121,831$269,471▲ $147,640
Mortgage Notes Payable Secured by Investment Property$196,000$190,227▼ $5,773
Other Liabilities$209,066$130,337▼ $78,729
Total Liabilities$2,907,896$2,590,035▼ $317,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,515,153$12,002,840▲ $5,487,687
Net Assets With Donor Restrictions-$5,782,846-
Total Net Assets Fund Balance$6,515,153$17,785,686▲ $11,270,533
Total Liabilities and Net Assets / Fund Balance$9,423,049$20,375,721▲ $10,952,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,341,154$469,807$3,810,961
Buildings$3,343,348$12,719$3,356,067
Land$1,732,500-$1,732,500
Other Land Buildings$119,713$502,392$622,105
Equipment$40,469$48,599$89,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunny SpicerExecutive DirectorFT$125,200$12,520$137,720

Board Members and Trustees

NameTitle
Alicia WelderPresident
Katie LarsenVice President
Calie KlokeBoard Member
Jeremy CriswellBoard Member
Jeremy MarkiewiczBoard Member
Jonathan Chavez BaezBoard Member
Maggie MayersBoard Member
Mindy FolsomBoard Member
Amanda OlsonSecretary
Andy BatzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,721,331
Program Service Revenue
$1,299,474
Investment Income
$1,019
Other Revenue
$51,733
All Other Contributions
$4,015,198
Change in Net Assets
$4,998,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,750,000Fair Market Value
Other Non Cash Contri Table1$906Fair Market Value
Total Noncash Contributions2$2,750,906-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,947
Other Expenses$1,169,809
Total Fundraising Expense$141,116
Grants and Similar Amounts Paid$129,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,778$169,958$99,912$2,148,648
Payroll Taxes$298,769$27,027$15,889$341,685
Depreciation Depletion$216,604$12,034$12,034$240,672
Fees for Services Other$152,661--$152,661
Grants to Domestic Individuals$129,329--$129,329
Current Officers, Directors, Trustees, and Key Employees$109,474$9,903$5,822$125,199
Occupancy$121,118--$121,118
Pension Plan Contributions$96,755$8,753$5,145$110,653
Advertising$64,091--$64,091
Other Expenses$54,537--$54,537
Other Employee Benefits$43,512$3,936$2,314$49,762
Insurance$30,797--$30,797
Information Technology$24,533--$24,533
Travel$23,257--$23,257
Fees for Services Legal$10,012--$10,012
Interest$5,784--$5,784
Office Expenses$5,709--$5,709
Total Functional Expenses$3,702,358$231,611$141,116$4,075,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,094
Fundraising Direct Expenses$31,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$42,325$42,325$17,530$24,795
Acorns and Ivy$31,769$31,769$13,555$18,214
Total Events$74,094$74,094$31,085$43,009
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 Payable$130,337
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, Section B, Line 11B

“The form 990 is distributed to the governing board for review and approval prior to filing.”

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

“If a conflict of interest is present, the individual excuses themself.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oregon Center for Creative Learning
EIN
93-1258855
Phone
5417729922
Address
413 W MAIN ST, MEDFORD, OR 97501

Signing Officer

Name
Sunny Spicer
Title
Executive Director
Phone
5417729922
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunny Spicer
Formed
1998
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
221

Preparer

Firm
Sorren
Address
841 OHARE PARKWAY, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Discount on pledges receivable -53,868.”

Raw XML AppendixShowing 400 of 505 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024533
IRS990/InformationTechnologyGrp/TotalAmt024533
IRS990/InsuranceGrp/ProgramServicesAmt030797
IRS990/InsuranceGrp/TotalAmt030797
IRS990/InterestGrp/ProgramServicesAmt05784
IRS990/InterestGrp/TotalAmt05784
IRS990/InvestmentIncomeGrp/ExclusionAmt01019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05413403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08577184
IRS990/LandBldgEquipCostOrOtherBssAmt09610701
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE ALL CHILDREN TO LEARN & GROW THROUGH CREATIVE PLAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190227
IRS990/NetAssetsOrFundBalancesBOYAmt06515153
IRS990/NetAssetsOrFundBalancesEOYAmt017785686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06515153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012002840
IRS990/NoncashContributionsAmt02750906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121118
IRS990/OccupancyGrp/TotalAmt0121118
IRS990/OfficeExpensesGrp/ProgramServicesAmt05709
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033436
IRS990/OtherChangesInNetAssetsAmt0-53868
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049762
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1IVY SCHOOL
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0177800
IRS990/OtherExpensesGrp/ProgramServicesAmt1135291
IRS990/OtherExpensesGrp/ProgramServicesAmt2123547
IRS990/OtherExpensesGrp/ProgramServicesAmt354537
IRS990/OtherExpensesGrp/TotalAmt0177800
IRS990/OtherExpensesGrp/TotalAmt1135291
IRS990/OtherExpensesGrp/TotalAmt2123547
IRS990/OtherExpensesGrp/TotalAmt354537
IRS990/OtherLiabilitiesGrp/BOYAmt0209066
IRS990/OtherLiabilitiesGrp/EOYAmt0130337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUMMER CAMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14070
IRS990/OtherRevenueTotalAmt08724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01878778
IRS990/OtherSalariesAndWagesGrp/TotalAmt02148648
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298769
IRS990/PayrollTaxesGrp/TotalAmt0341685
IRS990/PensionPlanContributionsGrp/FundraisingAmt05145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096755
IRS990/PensionPlanContributionsGrp/TotalAmt0110653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06956172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUNNY SPICER
IRS990/PriorPeriodAdjustmentsAmt06325929
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0IVY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544048
IRS990/ProgSrvcAccomActy2Grp/Desc0IVY SCHOOL PRESCHOOL IMPLEMENTING THE PRESCHOOL PROMISE PROGRAMS BY PROVIDING HIGH QUALITY PRESCHOOL TO FAMILIES AT OR BELOW THE 200% POVERTY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02875444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764149
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS AND ADULT AFTER HOURS FACILITY FOR GATHERINGS TO FOSTER CHILDRENS GROWTH AND NEEDS SUPPORT THROUGH COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0958553
IRS990/PYOtherRevenueAmt01640
IRS990/PYProgramServiceRevenueAmt04007701
IRS990/PYRevenuesLessExpensesAmt01691202
IRS990/PYSalariesCompEmpBnftPaidAmt02348203
IRS990/PYTotalExpensesAmt03306756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04997958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04998472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2021 AMOUNT: $ 157,034. 2022 AMOUNT: $ 3,950. 2023 AMOUNT: $ 1,640. 2024 AMOUNT: $ 74,094. SBA PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 187,453. OTHER INCOME - 2024 AMOUNT: $ 8,724.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07721331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03965607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03677945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02582444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018882610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04526982
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0432895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt018882610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07721331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03965607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03677945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02582444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018882610
IRS990ScheduleA/TotalSupportAmt019319838
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03343348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03356067
IRS990ScheduleD/EquipmentGrp/BookValueAmt040469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089068
IRS990ScheduleD/LandGrp/BookValueAmt01732500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01732500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03341154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0469807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03810961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08577184
IRS990ScheduleD/TotalLiabilityAmt0130337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACORNS AND IVY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017530
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04

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