Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Carson Leslie Foundation
990 • Fiscal year 2022 • EIN 01-0945033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,076,508
Up $288,976 (+37%) from 2021
Net Assets
Up$950,316
Up $171,555 (+22%) from 2021
Liabilities
Up$126,192
Up $117,421 (+1339%) from 2021
Revenue And Expenses
Revenue
Up$458,478
Up $101,838 (+29%) from 2021
Expenses
Up$373,757
Up $56 (+0.0%) from 2021
Net Income
Up$84,721
Up $101,782 (+597%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $547,110
Mission and Program Overview
Mission
To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $626,093 | $697,566 | ▲ $71,473 |
| Investments Program Related | $100,000 | $186,834 | ▲ $86,834 |
| Cash and Non-Interest-Bearing Accounts | $4,194 | $34,722 | ▲ $30,528 |
| Inventories for Sale or Use | $53,935 | $22,370 | ▼ $31,565 |
| Pledges and Grants Receivable | - | $11,846 | - |
| Land, Buildings, and Equipment, Net | - | $4,509 | - |
| Intangible Assets | $3,310 | $3,310 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $787,532 | $1,076,508 | ▲ $288,976 |
| Other Assets Total | - | $114,351 | - |
| Liabilities | |||
| Other Liabilities | - | $113,605 | - |
| Accounts Payable and Accrued Expenses | $8,771 | $12,587 | ▲ $3,816 |
| Total Liabilities | $8,771 | $126,192 | ▲ $117,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,370 | $915,746 | ▲ $213,376 |
| Net Assets With Donor Restrictions | $76,391 | $34,570 | ▼ $41,821 |
| Total Net Assets Fund Balance | $778,761 | $950,316 | ▲ $171,555 |
| Total Liabilities and Net Assets / Fund Balance | $787,532 | $1,076,508 | ▲ $288,976 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,509 | $1,127 | $5,636 |
| Other Assets Org | $1,775 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Leslie | Ch Mission Off | FT | $48,000 | $48,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald McDougall | Chairman |
| Neil Smiley | Vice President |
| Ripley Martin | Director |
| Walter Capone | Director |
| Craig Leslie | Secretary |
| Steve Coffey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $447,286
- Program Service Revenue
- $6,662
- Investment Income
- $2,290
- Other Revenue
- $2,240
- All Other Contributions
- $383,446
- Change in Net Assets
- $84,721
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $15,483 | Price of comps |
| Other Non Cash Contri Table | 4 | $10,360 | Price of comps |
| Other Non Cash Contri Table | 2 | $2,575 | Price of comps |
| Food Inventory | 1 | $2,000 | Price of comps |
| Collectibles | 2 | $1,225 | Sales price |
| Total Noncash Contributions | 9 | $31,643 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $458,478
- Revenue Not Reported on Form 990
- $105,134
- Total Revenue per Audited Statements
- $563,612
- Total Revenue per Form 990
- $458,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $165,266 |
| Other Expenses | $156,819 |
| Salaries, Compensation, and Employee Benefits | $51,672 |
| Total Fundraising Expense | $35,120 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $165,266 | - | - | $165,266 |
| Conferences and Meetings | $45,806 | $674 | $2,418 | $48,898 |
| Current Officers, Directors, Trustees, and Key Employees | $29,613 | $6,216 | $12,172 | $48,001 |
| Fees for Services Other | $10,270 | $3,405 | $8,059 | $21,734 |
| Office Expenses | $2,831 | $9,999 | $4,756 | $17,586 |
| Occupancy | $8,970 | $4,808 | $3,498 | $17,276 |
| Fees for Services Management | $3,391 | $10,264 | - | $13,655 |
| Fees for Services Accounting | - | $13,143 | - | $13,143 |
| Information Technology | $5,242 | $1,233 | $2,775 | $9,250 |
| Travel | $7,732 | $950 | $222 | $8,904 |
| Payroll Taxes | $2,265 | $475 | $931 | $3,671 |
| Other Expenses | $43 | $1,394 | $30 | $1,437 |
| Depreciation Depletion | $595 | $273 | $259 | $1,127 |
| Total Functional Expenses | $282,324 | $56,313 | $35,120 | $373,757 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $392,057 |
| Expenses per Audited Statements | $373,757 |
| Total Expenses per Form 990 | $373,757 |
| Expenses Not Reported on Form 990 | $18,300 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childrens Hospital-Philly Fn | Philadelphia, PA | 501(c)(3) | Cancer research | $100,000 |
| Childrens Medical Center Fndn | Dallas, TX | 501(c)(3) | Support pediatric cancer patients | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,322 |
| Fundraising Direct Expenses | $83,356 |
| Gaming Gross Income | $6,550 |
| Gaming Direct Expenses | $5,276 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $73,004 | $53,972 | $15,493 | $38,479 |
| Clay Shoot | $75,158 | $30,350 | $2,377 | $27,973 |
| Total Events | $148,162 | $84,322 | $83,356 | $966 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Annette Leslie | See Pt V | See Pt V | No | $48,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liability | $113,605 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- 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 2
“Craig and Annette Leslie are married.”
Form 990, Part VI, Section A, Line 8B
“There were no such committees.”
Form 990, Part VI, Section B, Line 11B
“This Form 990 was provided to the Board of Directors for discussion and approval via electronic mail correspondence.”
Form 990, Part VI, Section B, Line 12C
“Persons covered - Any director, principal officer, or member of a committee with Board delegated powers who has a direct or indirect financial interest.Monitoring proposed or ongoing transactions for conflicts - An interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. Annual statements are required, and periodic reviews shall be conducted.Dealing with potential conflicts and the level at which determinations of whether a conflict exists are made - Potential conflicts are considered at a Board or committee meeting after the interested person has left the meeting.Dealing with actual conflicts, the level at which actual conflicts are reviewed, and restrictions imposed on the interested person - The chairperson of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The Board or committee shall determine whether the Corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If that is not attainable, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the Corporation and shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15A
“The Board of Directors reviewed salary data in March 2022 for Executive Directors of similar kinds and sizes of charities by obtaining data from recently filed Forms 990, GlassDoor, and Salary.com. A reasonable range of compensation was determined for the Organization's Chief Mission Officer based on this data. The Board then approved the salary at a level within that range.”
Form 990, Part VI, Section B, Line 15B
“There were no such individuals.”
Form 990, Part VI, Section C, Line 19
“These are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carson Leslie Foundation
- EIN
- 01-0945033
- Phone
- 2144172155
- Address
- 3000 Pegasus Park Dr 722, Dallas, TX 75247
Signing Officer
- Name
- Annette Leslie
- Title
- Ch Mission Officer
- Signed
- 2023-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Annette Leslie
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 93
Preparer
- Firm
- CMRosen LLC
- Address
- 17440 Dallas Pkwy Ste 218, Dallas, TX 75287
- Preparer
- Chad M Rosen CPA
- Phone
- 9728181400
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.”
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| IRS990/Desc | 0 | Research & Advocacy - As the only nonprofit with exclusive focused research efforts on medulloblastoma, we continue to coalesce the medulloblastoma community and collaboratively invest in research for low toxic medulloblastoma treatment leading to a cure of the awful disease. We once again held our two annual events: (1) Researcher's RoundUp which, in partnership with the Cancer Prevention and Research Institute of Texas (CPRIT), gathered Texas' top childhood cancer investigators to discuss and identify collaborate projects and helped to frame requests for awards; and (2) Golden Toast where we gathered our legislative leaders and the childhood cancer community to celebrate our unstoppable-collaborative, GLOBAL movement benefiting the overall state of childhood cancer. |
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| IRS990/GrantAmt | 0 | 100040 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 165266 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 165266 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2775 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3310 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 186834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5636 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 950316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1274 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 915746 |
| IRS990/NoncashContributionsAmt | 0 | 31643 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Business expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113605 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Annette Leslie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference registrations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6662 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mental Health Support - The will to live is vital to any child with cancer, and we operated 3 programs to address the mental health struggles of kids in the battle: (1) we delivered our signature backpacks to hospitals across the Lone Star State and as far as Italy and the Philippines (these backpacks are given to newly diagnosed teens and young adults and include gifts and necessities to both encourage them and ease their transition into the hospital); (2) we donated thoughtfully curated packages of gifts as part of our Hearts of Gold Hootenannies to Children's Health Dallas each month for distribution (we basically became like the Tooth Fairy and Santa every month); and (3) we continued to support Carson's Corner, the teen room which we founded and serves over 800 teen cancer patients at Children's Health Dallas, by keeping it stocked with the latest gaming systems, games, and art supplies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86630 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 65226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 339614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 238721 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1378 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 83308 |
| IRS990/PYOtherRevenueAmt | 0 | 15648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51672 |
| IRS990/PYTotalExpensesAmt | 0 | 373701 |
| IRS990/PYTotalRevenueAmt | 0 | 356640 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 6662 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 626093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 697566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 447286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1627554 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22033 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6662 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1163063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 464491 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 447286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1627554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1669125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19538 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 18300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5636 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 373757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 86834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 112576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right-of-use asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 105134 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 458478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4509 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 114351 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 186834 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 373757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 458478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 563612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 392057 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 83356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Clay Shoot |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 16961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 73004 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,076,508
- Liabilities
- $126,192
- Net assets
- $950,316
- Revenue
- $458,478
- Expenses
- $373,757
- Net income
- $84,721