Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2025 • EIN 94-2404270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,228,690
Up $221,120 (+22%) from 2024
Net Assets
Up$1,226,187
Up $219,060 (+22%) from 2024
Liabilities
Up$2,503
Up $2,060 (+465%) from 2024
Revenue
Down$399,718
Down $79,122 (-17%) from 2024
Expenses
Down$202,205
Down $69,854 (-26%) from 2024
Net Income
Down$197,513
Down $9,268 (-4.5%) from 2024
Entity exists to preserve the artifacts of pre-history, history, cultural and legacy of cave creek, carefree and foothills areas for education, research adn interpretive exhibits.
To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,527 | $615,240 | ▲ $587,713 |
| Investments in Publicly Traded Securities | $520,166 | - | - |
| Land, Buildings, and Equipment, Net | $227,962 | $213,231 | ▼ $14,731 |
| Investments Other Securities | $104,700 | $111,950 | ▲ $7,250 |
| Cash and Non-Interest-Bearing Accounts | $81,836 | $90,149 | ▲ $8,313 |
| Inventories for Sale or Use | $45,379 | $11,221 | ▼ $34,158 |
| Total Assets | $1,007,570 | $1,228,690 | ▲ $221,120 |
| Other Assets Total | - | $186,899 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $443 | $2,503 | ▲ $2,060 |
| Total Liabilities | $443 | $2,503 | ▲ $2,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $929,703 | $1,052,766 | ▲ $123,063 |
| Net Assets With Donor Restrictions | $77,424 | $173,421 | ▲ $95,997 |
| Total Net Assets Fund Balance | $1,007,127 | $1,226,187 | ▲ $219,060 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,570 | $1,228,690 | ▲ $221,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,231 | $240,852 | $400,083 |
| Land | $54,000 | - | $54,000 |
| Other Assets Org | $186,899 | - | - |
| Other Securities | $111,950 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $80,756 | - | - | $80,756 | - |
| 2022 | $80,751 | - | ▲ $5 | - | $80,756 |
| 2021 | $80,751 | - | - | - | $80,751 |
| 2020 | $80,664 | $87 | - | - | $80,751 |
| Name | Title |
|---|---|
| Pat OBrien | President |
| Marcia DAlessandro | Vice President |
| David Ackerman | Board Member |
| David Griffiths | Board Member |
| Reg Monachino | Board Member |
| Tamsin Wolff | Board Member |
| Jo Ann Stuckey | Executive Director |
| Tammy Causey | Secretary |
| Keith Otsuka | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,130 |
| Salaries, Compensation, and Employee Benefits | $86,075 |
| Total Fundraising Expense | $16,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,555 | - | - | $78,555 |
| Occupancy | $23,892 | - | - | $23,892 |
| Insurance | $13,740 | $3,630 | - | $17,370 |
| Fees for Services Management | $13,600 | - | - | $13,600 |
| Office Expenses | - | $12,374 | - | $12,374 |
| Depreciation Depletion | $10,503 | - | - | $10,503 |
| Other Expenses | $2,836 | - | $9,464 | $9,464 |
| Advertising | - | - | $7,480 | $7,480 |
| Information Technology | - | $5,674 | - | $5,674 |
| Payroll Taxes | $5,383 | $137 | - | $5,520 |
| Fees for Services Other | - | $2,211 | - | $2,211 |
| Fees for Services Accounting | - | $2,125 | - | $2,125 |
| Other Salaries and Wages | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $157,110 | $28,151 | $16,944 | $202,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spaghetti Dn | $22,109 | $22,109 | - | $22,109 |
| Miners Dinne | $16,802 | $11,834 | - | $11,834 |
| Total Events | $38,911 | $33,943 | $7,209 | $26,734 |
“Upon completion, the tax return is presented by the Executive Director to the Board President and Treasurer for approval and Board members for review before submission to the IRS.”
“The organization has a written policy regarding conflict of interest which is renewed annually with the board members and management.”
“The Executive Director receives a salary set by the board of directors.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7480 |
| IRS990/AllOtherContributionsAmt | 0 | 263139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Molly Tufts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804882764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6140 E Skyline Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cave Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44214 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12220 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32562 |
| IRS990/CYOtherExpensesAmt | 0 | 116130 |
| IRS990/CYOtherRevenueAmt | 0 | 3385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86075 |
| IRS990/CYTotalExpensesAmt | 0 | 202205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10503 |
| IRS990/Desc | 0 | Preservation and exhibit of collections. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77424 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2211 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Griffiths |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Ackerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Reg Monachino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tamsin Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Otsuka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marcia DAlessandro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat OBrien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tammy Causey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jo Ann Stuckey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44214 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 411938 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5674 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45379 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11221 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 104700 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 111950 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 520166 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454083 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21988 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1007127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1226187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3385 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 929703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1052766 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 186899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Exhibits and Collections |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteers |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jo Ann Stuckey |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25430 |
| IRS990/PYOtherExpensesAmt | 0 | 179523 |
| IRS990/PYOtherRevenueAmt | 0 | 9117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92536 |
| IRS990/PYTotalExpensesAmt | 0 | 272059 |
| IRS990/PYTotalRevenueAmt | 0 | 478840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 379376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1117155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 704347 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 412808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1117155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1179784 |
| 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/BuildingsGrp/BookValueAmt | 0 | 159231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240852 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400083 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 80756 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80756 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80751 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80664 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 87 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80751 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 186899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 111950 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Annuities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213231 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 186899 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 111950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Miners Dinne |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spaghetti Dn |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon completion, the tax return is presented by the Executive Director to the Board President and Treasurer for approval and Board members for review before submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a written policy regarding conflict of interest which is renewed annually with the board members and management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director receives a salary set by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1007570 |
| IRS990/TotalAssetsEOYAmt | 0 | 1228690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1007570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1228690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 329341 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1007127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1226187 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399718 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1007570 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits
Chicago, IL
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
About the sameCovington, LA
View Organization501(c)3
Revenue vs current organization
207% higherAssets vs current organization
93% lowerArlington, VA
View Organization501(c)3
Revenue vs current organization
207% higherAssets vs current organization
27% lowerSan Diego, CA
View Organization501(c)3
Revenue vs current organization
207% higherAssets vs current organization
87% lower