Civic Intelligence

Idea Museum Foundation

990 • Fiscal year 2025 • EIN 94-2621572

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.IDEAMUSEUM.ORG
PO Box 1466Mesa, AZ 85211

(480) 644-2850

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,182,356

Down $253,564 (-18%) from 2024

Net Assets

Down

$767,959

Down $636,381 (-45%) from 2024

Liabilities

Up

$414,397

Up $382,817 (+1212%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$485,506

Down $521,902 (-52%) from 2024

Expenses

Up

$1,121,887

Up $409,858 (+58%) from 2024

Net Income

Down

-$636,381

Down $931,760 (-315%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $1,404,3402024Assets 2025: $1,182,356Liabilities 2025: $414,397Net Assets 2025: $767,9592025

Highlighted filing

2025

Assets$1,182,356
Liabilities$414,397
Net Assets$767,959
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 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: $295,3792024Revenue 2025: $485,506Expenses 2025: $1,121,887Net Income 2025: -$636,3812025

Highlighted filing

2025

Revenue$485,506
Expenses$1,121,887
Net Income-$636,381
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.2
Gross Receipts
$513,893
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$797,486$670,674▼ $126,812
Pledges and Grants Receivable$463,095$358,135▼ $104,960
Cash and Non-Interest-Bearing Accounts$144,624$87,767▼ $56,857
Accounts Receivable$2,396$41,000▲ $38,604
Inventories for Sale or Use$2,644$0▼ $2,644
Prepaid Expenses and Deferred Charges$2,825$1,780▼ $1,045
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,435,920$1,182,356▼ $253,564
Other Assets Total$22,850$23,000▲ $150
Liabilities
Accounts Payable and Accrued Expenses$31,580$414,397▲ $382,817
Total Liabilities$31,580$414,397▲ $382,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$875,183$603,752▼ $271,431
Net Assets Without Donor Restrictions$529,157$164,207▼ $364,950
Total Net Assets Fund Balance$1,404,340$767,959▼ $636,381
Total Liabilities and Net Assets / Fund Balance$1,435,920$1,182,356▼ $253,564
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Allyn BransbyBoard Chair
Ashley HatleyVice Chair
Heidi BetheaBoard Member
Hilda LunaBoard Member
Jessica BarnettBoard Member
Lacy ChaffeeBoard Member
Marcie HutchinsonBoard Member
Nina AllredBoard Member
Nyasha Stone SheppardBoard Member
Spencer LeeBoard Member
Julie SpilsburyMember Liason
Candi DavisSecretary
Austin HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,077
Program Service Revenue
$0
Investment Income
$23,174
Other Revenue
$46,255
All Other Contributions
$382,498
Change in Net Assets
$-636,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,506
Revenue Not Reported on Form 990
$328,630
Total Revenue per Audited Statements
$814,136
Total Revenue per Form 990
$485,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,237
Other Expenses$221,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,237--$900,237
Advertising$12,000--$12,000
Fees for Services Other-$8,200-$8,200
Fees for Services Accounting-$5,944-$5,944
Other Expenses$2,420$4,505-$2,420
Insurance-$2,094-$2,094
Office Expenses-$1,468-$1,468
All Other Expenses-$1,007-$1,007
Total Functional Expenses$1,098,669$23,218$0$1,121,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,517
Expenses per Audited Statements$1,121,887
Total Expenses per Form 990$1,121,887
Expenses Not Reported on Form 990$328,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MesaMesa, AZ-Renovation Project$900,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,615
Fundraising Direct Expenses$27,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Igniting Imagination$62,394$43,615$2,592$41,023
Total Events$62,394$43,615$27,901$15,714
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 A, Line 6

“The organization is a service organization with non voting members.”

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

“The Board of Directors reviews and approves the 990 at the monthly meeting prior to filing.”

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

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Section A

“The Museum Director is an employee of the City of Mesa. They are not paid directly by the foundation.”

Form 990, Part VIII and Part IX

“The Organization reported in kind contributions of 133,099 in revenue and expense in their FY24 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 1466, MESA, AZ 85211

Signing Officer

Name
Allyn Bransby
Title
Board Chair
Signed
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyn Bransby
Formed
1978
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraiser Expenses $27901”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraiser Expenses $27901”

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IRS990/GrossReceiptsAmt0513893
IRS990/GrossSalesOfInventoryAmt04791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02094
IRS990/InsuranceGrp/TotalAmt02094
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide sustainable resources to fulfill the idea Museums mission through fundraising, advocacy, and partnerships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01404340
IRS990/NetAssetsOrFundBalancesEOYAmt0767959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04305
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/TotalAmt01468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022850
IRS990/OtherAssetsTotalGrp/EOYAmt023000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Museum Personnel-City of Mesa
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3In Kind Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OtherExpensesGrp/ProgramServicesAmt0144402
IRS990/OtherExpensesGrp/ProgramServicesAmt134089
IRS990/OtherExpensesGrp/ProgramServicesAmt25521
IRS990/OtherExpensesGrp/ProgramServicesAmt32420
IRS990/OtherExpensesGrp/TotalAmt0144402
IRS990/OtherExpensesGrp/TotalAmt134089
IRS990/OtherExpensesGrp/TotalAmt210026
IRS990/OtherExpensesGrp/TotalAmt32420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026236
IRS990/OtherRevenueTotalAmt026236
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01780
IRS990/PrincipalOfficerNm0Allyn Bransby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt06069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562029
IRS990/PYOtherRevenueAmt014612
IRS990/PYRevenuesLessExpensesAmt0295379
IRS990/PYTotalExpensesAmt0712029
IRS990/PYTotalRevenueAmt01007408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-636381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03002366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0300728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0133099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0134116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0111546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0158589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0838078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72510
IRS990ScheduleA/PublicSupportPY170Pct00.68590
IRS990ScheduleA/PublicSupportTotal170Amt02826365
IRS990ScheduleA/SubstantialContributorsTotAmt01014079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03840444
IRS990ScheduleA/TotalSupportAmt03897639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0300729
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300729
IRS990ScheduleD/ExpensesNotReportedAmt0328630
IRS990ScheduleD/ExpensesSubtotalAmt01121887
IRS990ScheduleD/OtherExpensesIncludedAmt027901
IRS990ScheduleD/OtherRevenueAmt027901
IRS990ScheduleD/RevenueNotReportedAmt0328630
IRS990ScheduleD/RevenueSubtotalAmt0485506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraiser Expenses $27901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraiser Expenses $27901
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01121887
IRS990ScheduleD/TotalRevenuePerForm990Amt0485506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,356
Liabilities
$414,397
Net assets
$767,959
Revenue
$485,506
Expenses
$1,121,887
Net income
-$636,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.41$0.77$0.49$1.12$0.64
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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