Civic Intelligence

Christmas Magic Inc.

990 • Fiscal year 2023 • EIN 11-3420933

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
1601 Veterans Memorial Hwy 410Islandia, NY 11749

(631) 265-7200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.04x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$6,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$162,701

Down $58,160 (-26%) from 2022

Net Assets

Down

$152,512

Down $54,443 (-26%) from 2022

Liabilities

Down

$10,189

Down $3,717 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$244,971

Up $18,277 (+8.1%) from 2022

Expenses

Down

$299,416

Down $33,577 (-10%) from 2022

Net Income

Up

-$54,445

Up $51,854 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $78,951Liabilities 2010: $44,843Net Assets 2010: $34,1082010Assets 2011: $51,869Liabilities 2011: $11,514Net Assets 2011: $40,3552011Assets 2012: $43,554Liabilities 2012: $11,680Net Assets 2012: $31,8742012Assets 2013: $48,036Liabilities 2013: $32,167Net Assets 2013: $15,8692013Assets 2014: $79,570Liabilities 2014: $11,893Net Assets 2014: $67,6772014Assets 2015: $77,366Liabilities 2015: $45,428Net Assets 2015: $31,9382015Assets 2016: $110,283Liabilities 2016: $4,897Net Assets 2016: $105,3862016Assets 2017: $85,862Liabilities 2017: $32,390Net Assets 2017: $53,4722017Assets 2018: $66,976Liabilities 2018: $21,584Net Assets 2018: $45,3922018Assets 2019: $87,174Liabilities 2019: $16,564Net Assets 2019: $70,6102019Assets 2020: $255,835Liabilities 2020: $8,914Net Assets 2020: $246,9212020Assets 2021: $321,952Liabilities 2021: $8,697Net Assets 2021: $313,2552021Assets 2022: $220,861Liabilities 2022: $13,906Net Assets 2022: $206,9552022Assets 2023: $162,701Liabilities 2023: $10,189Net Assets 2023: $152,5122023Assets 2024: $127,855Liabilities 2024: $11,583Net Assets 2024: $116,2722024

Highlighted filing

2023

Assets$162,701
Liabilities$10,189
Net Assets$152,512
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $241,502Expenses 2010: $255,177Net Income 2010: -$13,6752010Expenses 2011: $238,0272011Expenses 2012: $302,5292012Revenue 2013: $324,684Expenses 2013: $340,689Net Income 2013: -$16,0052013Revenue 2014: $339,989Expenses 2014: $288,181Net Income 2014: $51,8082014Revenue 2015: $299,883Expenses 2015: $335,622Net Income 2015: -$35,7392015Revenue 2016: $325,543Expenses 2016: $252,095Net Income 2016: $73,4482016Revenue 2017: $330,455Expenses 2017: $382,369Net Income 2017: -$51,9142017Revenue 2018: $297,272Expenses 2018: $305,352Net Income 2018: -$8,0802018Revenue 2019: $292,563Expenses 2019: $267,345Net Income 2019: $25,2182019Revenue 2020: $304,497Expenses 2020: $128,185Net Income 2020: $176,3122020Revenue 2021: $245,658Expenses 2021: $179,324Net Income 2021: $66,3342021Revenue 2022: $226,694Expenses 2022: $332,993Net Income 2022: -$106,2992022Revenue 2023: $244,971Expenses 2023: $299,416Net Income 2023: -$54,4452023Revenue 2024: $200,181Expenses 2024: $236,421Net Income 2024: -$36,2402024

Highlighted filing

2023

Revenue$244,971
Expenses$299,416
Net Income-$54,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$246,711
Mission and Program Overview

Mission

To solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to needy children during the holiday season.

See schedule o to solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to needy children during the holiday season.to solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to the needy. The organization visits family shelters and individual families during the holiday season to distribute toys to the needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,546$143,326▼ $49,220
Land, Buildings, and Equipment, Net$19,400$18,875▼ $525
Accounts Receivable$8,915$500▼ $8,415
Total Assets$220,861$162,701▼ $58,160
Liabilities
Accounts Payable and Accrued Expenses$13,906$10,189▼ $3,717
Total Liabilities$13,906$10,189▼ $3,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,955$152,512▼ $54,443
Total Net Assets Fund Balance$206,955$152,512▼ $54,443
Total Liabilities and Net Assets / Fund Balance$220,861$162,701▼ $58,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,875$3,625$22,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa RussellTreasurerPT$6,300$6,300

Board Members and Trustees

NameTitle
Charles C RussoPresident/chairman
Michael CosgroveVice President
Jamie LabelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,563
Program Service Revenue
$61
Investment Income
$87
Other Revenue
$-1,740
All Other Contributions
$246,563
Change in Net Assets
$-54,445

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table380$9,500Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions381$13,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,616
Grants and Similar Amounts Paid$50,800
Total Fundraising Expense$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,800--$50,800
Insurance-$15,543-$15,543
All Other Expenses$10,472$1,326-$11,798
Other Expenses$9,406$12,130-$9,406
Occupancy$6,208--$6,208
Fees for Services Accounting-$5,180-$5,180
Advertising-$3,162$250$3,412
Depreciation Depletion$3,125--$3,125
Office Expenses$19$353-$372
Fees for Services Legal-$339-$339
Total Functional Expenses$261,133$38,033$250$299,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Story Pirates IncNew York, NY3To Further the Mission of the Organization.$20,000
Hope House MinistriesPort Jefferson, NY3To Further the Mission of the Organization.$9,600
Friends of Jaclyn IncHopewell Junction, NY3To Further the Mission of the Organization.$5,000
United Veterans Beacon House IncBayshore, NY3To Further the Mission of the Organization.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,740
Fundraising Gross Income$0
Professional Fundraising Fees$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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and secretary reviews and approves the 990”

Form 990, Part VI, Section C, Line 18

“The 990 is available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christmas Magic Inc
EIN
11-3420933
Phone
6312657200
Address
1601 VETERANS MEMORIAL HWY 410, ISLANDIA, NY 11749

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
6312657200
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russo
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Levy & Chopra Cpas Pllc
Address
485 UNDERHILL BLVD SUITE 104, SYOSSET, NY 11791
Phone
5166820025
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STORY PIRATES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE HOUSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF JACLYN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED VETERANS BEACON HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0020720786
IRS990ScheduleI/RecipientTable/RecipientEIN1112667800
IRS990ScheduleI/RecipientTable/RecipientEIN2208326822
IRS990ScheduleI/RecipientTable/RecipientEIN3113246402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 WEST 35TH STREET SUITE 701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11217 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27 RIDGEVIEW RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31715 UNION BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORT JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOPEWELL JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BAYSHORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111777
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212533
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311706
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0380
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1STORAGE FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND SECRETARY REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HOUSE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CREATIVE MINDS NYC INC DBA STORY PIRATES CHANGEMAKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LONG ISLAND COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112667800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020720786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112770718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE COMPASSIONATE, COMPREHENSIVE AND COMPETENT CARE FOR THE POOR.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CELEBRATE THE WORDS AND IDEAS OF YOUNG PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO REDUCE AND ELIMINATE HOMELESSNESS IN NASSAU & SUFFOLK COUNTIES OF LI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt135 WEST 35TH ST STE7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2600 ALBANY AVE STE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AMITYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HOUSE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CREATIVE MINDS NYC INC DBA STORY PIRATES CHANGEMAKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LONG ISLAND COALITION FOR THE HOMELESS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220861
IRS990/TotalAssetsEOYAmt0162701
IRS990/TotalAssetsGrp/BOYAmt0220861
IRS990/TotalAssetsGrp/EOYAmt0162701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299416
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,701
Liabilities
$10,189
Net assets
$152,512
Revenue
$244,971
Expenses
$299,416
Net income
-$54,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$2.00$2.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.45$2.99$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$2.27$3.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$2.46$1.79$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$3.04$1.28$1.76
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.71$2.93$2.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$2.97$3.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.53$3.30$3.82$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$3.26$2.52$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$3.00$3.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$3.40$2.88$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$3.25$3.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$2.38
2010Summary only. Only limited summary data is available for this year.$0.79$0.45$0.34$2.42$2.55$0.14
Peer Organizations

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