Civic Intelligence

Idea Museum Foundation

990 • Fiscal year 2019 • EIN 94-2621572

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization ProfileWWW.IDEAMUSEUM.ORG
PO Box 77Mesa, AZ 85211

(480) 644-2850

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$412,448

Down $131,109 (-24%) from 2018

Net Assets

Down

$250,155

Down $72,936 (-23%) from 2018

Liabilities

Down

$162,293

Down $58,173 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$658,376

Down $468,321 (-42%) from 2018

Expenses

Down

$731,312

Down $193,165 (-21%) from 2018

Net Income

Down

-$72,936

Down $275,156 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $165,877Liabilities 2011: $92,702Net Assets 2011: $73,1752011Assets 2012: $194,441Liabilities 2012: $114,273Net Assets 2012: $80,1682012Assets 2013: $183,453Liabilities 2013: $156,425Net Assets 2013: $27,0282013Assets 2014: $138,828Liabilities 2014: $229,521Net Assets 2014: -$90,6932014Assets 2015: $151,462Liabilities 2015: $68,126Net Assets 2015: $83,3362015Assets 2016: $406,973Liabilities 2016: $144,925Net Assets 2016: $262,0482016Assets 2017: $364,145Liabilities 2017: $212,974Net Assets 2017: $151,1712017Assets 2018: $543,557Liabilities 2018: $220,466Net Assets 2018: $323,0912018Assets 2019: $412,448Liabilities 2019: $162,293Net Assets 2019: $250,1552019Assets 2020: $372,095Liabilities 2020: $117,588Net Assets 2020: $254,5072020Assets 2021: $409,498Liabilities 2021: $24,790Net Assets 2021: $384,7082021Assets 2022: $1,367,599Liabilities 2022: $149,947Net Assets 2022: $1,217,6522022Assets 2023: $1,205,660Liabilities 2023: $96,699Net Assets 2023: $1,108,9612023Assets 2024: $1,435,920Liabilities 2024: $31,580Net Assets 2024: $1,404,3402024

Highlighted filing

2019

Assets$412,448
Liabilities$162,293
Net Assets$250,155
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,1672011Revenue 2012: $246,313Expenses 2012: $239,320Net Income 2012: $6,9932012Revenue 2013: $242,616Expenses 2013: $295,756Net Income 2013: -$53,1402013Revenue 2014: $301,199Expenses 2014: $418,920Net Income 2014: -$117,7212014Revenue 2015: $490,799Expenses 2015: $316,770Net Income 2015: $174,0292015Revenue 2016: $582,459Expenses 2016: $403,747Net Income 2016: $178,7122016Revenue 2017: $323,179Expenses 2017: $434,056Net Income 2017: -$110,8772017Revenue 2018: $1,126,697Expenses 2018: $924,477Net Income 2018: $202,2202018Revenue 2019: $658,376Expenses 2019: $731,312Net Income 2019: -$72,9362019Revenue 2020: $435,021Expenses 2020: $430,669Net Income 2020: $4,3522020Revenue 2021: $273,192Expenses 2021: $142,991Net Income 2021: $130,2012021Revenue 2022: $1,081,031Expenses 2022: $248,087Net Income 2022: $832,9442022Revenue 2023: $241,458Expenses 2023: $350,149Net Income 2023: -$108,6912023Revenue 2024: $1,007,408Expenses 2024: $712,029Net Income 2024: $295,3792024

Highlighted filing

2019

Revenue$658,376
Expenses$731,312
Net Income-$72,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$675,960
Mission and Program Overview

Mission

Provide sustainable resources to fulfill the idea Museums mission through fundraising, advocacy, and partnerships.

The i.d.e.a. Foundation mission is to provide sustainable resources to fulfill the i.d.e.a. Museum's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$280,876-
Cash and Non-Interest-Bearing Accounts$497,387$51,664▼ $445,723
Pledges and Grants Receivable$3,961$49,867▲ $45,906
Land, Buildings, and Equipment, Net$12,995$0▼ $12,995
Inventories for Sale or Use$6,364$7,191▲ $827
Total Assets$543,557$412,448▼ $131,109
Other Assets Total$22,850$22,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$171,481$105,553▼ $65,928
Deferred Revenue$48,985$56,740▲ $7,755
Total Liabilities$220,466$162,293▼ $58,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$219,764$146,447▼ $73,317
Unrestricted Net Assets$103,327$103,708▲ $381
Total Net Assets Fund Balance$323,091$250,155▼ $72,936
Total Liabilities and Net Assets / Fund Balance$543,557$412,448▼ $131,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$22,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dawn GilesBoard Chair
Erica SnyderVice Chair
Lora LassiterVice Chair
Debra Duvall Ed DBoard Member
Dr James DriscollBoard Member
Elaine MinerBoard Member
Greg HeapBoard Member
Joshua R BoyleBoard Member
Randy BlountBoard Member
Samantha HammondBoard Member
Scott HigginsonBoard Member
Sean M Lunny CFPBoard Member
Thomas AssanteBoard Member
Tony WallBoard Member
Shawn S Jordan Ph DBoard Member, non voting
David Luna Ed DCouncilmember Liason
Chris TompkinsSecretary
Anthony L Liuzzo Ph DTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,561
Program Service Revenue
$121,654
Investment Income
$328
Other Revenue
$12,833
All Other Contributions
$212,347
Change in Net Assets
$-72,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,312
Total Fundraising Expense$97,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,125$10,223$8,224$57,572
Fees for Services Other$28,250$900$7,050$36,200
Fees for Services Accounting-$7,500-$7,500
Advertising$4,440$1,281$1,679$7,400
Other Expenses$7,077$2,100$80,105$7,077
Depreciation Depletion$6,174--$6,174
Office Expenses$4,382--$4,382
Travel$2,652-$500$3,152
Total Functional Expenses$555,126$78,628$97,558$731,312

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$25,342$0$4,622$-4,622
Event 2-$0-$0
Total Events$25,342$0$4,622$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A Line 6

“Service organization with more than 1,500 non voting members.”

Form 990 Part VI Section A Line 7A

“The Organizations Board has an assigned City of Mesa council member that shall serve as the designee for the City of Mesa and shall have one not on the Board.”

Form 990 Part VI Section B Line 11B

“The 990 is reviewed by the Finance Committee which is presented to the Board during monthly meetings and voted on for acceptance.”

Form 990 Part VI Section B Line 12C

“Each Board member signs a conflict of interest policy annually. Board members update status as needed and the Board Affairs Committee regulates activities.”

Form 990 Part VI Section B Line 15

“The process for determining compensation of the Organizations key employee is determined by an annual review by the City of Mesas management in relation to industry standards.”

Form 990PART VI Section C Line 19

“The Organization makes its governing body documents, conflict of interest policy and financial statements available to the public upon written request.”

Form 990 Part VII and Part IX

“The Organization reported inkind services of $16,970 in revenue and expense in their FY19 reviewed financials. Per IRS requirements, those amounts are excluded from 990 reporting.”

Filing and Contact Details

Filer

Filer Name
idea Museum Foundation
EIN
94-2621572
Phone
4806442850
Address
PO Box 77, Mesa, AZ 85211

Signing Officer

Name
Dawn Giles
Title
Board Chair
Signed
2019-10-15
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
76

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change has been made in the oversight process of the committee.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0285872
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675960
IRS990/GrossSalesOfInventoryAmt030417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07191
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The i.d.e.a. Museum Foundation mission is to provide sustainable resources to fulfill the i.d.e.a. Museum's mission through fundraising, advocacy and partnerships (the i.d.e.a. Museum inspires children of all ages to experience their world differently through art, creativity, and imagination.)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0323091
IRS990/NetAssetsOrFundBalancesEOYAmt0250155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4622
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01900
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04382
IRS990/OfficeExpensesGrp/TotalAmt04382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022850
IRS990/OtherAssetsTotalGrp/EOYAmt022850
IRS990/OtherExpensesGrp/Desc0City support services
IRS990/OtherExpensesGrp/Desc1Reimbursements to City - personnel
IRS990/OtherExpensesGrp/Desc2City support facilities
IRS990/OtherExpensesGrp/Desc3Reimbursements to City - tour
IRS990/OtherExpensesGrp/FundraisingAmt080105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt0220598
IRS990/OtherExpensesGrp/ProgramServicesAmt1235878
IRS990/OtherExpensesGrp/ProgramServicesAmt26550
IRS990/OtherExpensesGrp/ProgramServicesAmt37077
IRS990/OtherExpensesGrp/TotalAmt0277222
IRS990/OtherExpensesGrp/TotalAmt1315983
IRS990/OtherExpensesGrp/TotalAmt28650
IRS990/OtherExpensesGrp/TotalAmt37077
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dawn Giles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Museum Earned Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0924477
IRS990/PYOtherRevenueAmt014460
IRS990/PYProgramServiceRevenueAmt0132413
IRS990/PYRevenuesLessExpensesAmt0171920
IRS990/PYTotalExpensesAmt0924477
IRS990/PYTotalRevenueAmt01096397
IRS990/ReconcilationRevenueExpnssAmt0-72936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02791544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt029022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt02820566
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02820566
IRS990ScheduleA/TotalSupportAmt02821508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt022850
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Artwork
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022850
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025342

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,448
Liabilities
$162,293
Net assets
$250,155
Revenue
$658,376
Expenses
$731,312
Net income
-$72,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.40$1.01$0.71$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.24$0.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$1.08$0.25$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$0.27$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.44$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.66$0.73$0.07
2018Summary only. Only limited summary data is available for this year.$0.54$0.22$0.32$1.13$0.92$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.58$0.40$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.49$0.32$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$0.30$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.03$0.24$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.21