Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2024 • EIN 13-4228551

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

Organization ProfileWWW.GESACAROUSELOFDREAMS.COM
2901 Space F Southridge BlvdKennewick, WA 99338

(509) 585-8800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,195

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,206,895

Down $79,433 (-2.4%) from 2023

Net Assets

Down

$3,194,492

Down $80,974 (-2.5%) from 2023

Liabilities

Up

$12,403

Up $1,541 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Down

$209,800

Down $64,200 (-23%) from 2023

Expenses

Down

$297,211

Down $50,921 (-15%) from 2023

Net Income

Down

-$87,411

Down $13,279 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,901Liabilities 2012: $0Net Assets 2012: $1,563,9012012Assets 2013: $2,729,739Liabilities 2013: $0Net Assets 2013: $2,729,7392013Assets 2014: $4,084,052Liabilities 2014: $327,520Net Assets 2014: $3,756,5322014Assets 2015: $3,873,386Liabilities 2015: $56,977Net Assets 2015: $3,816,4092015Assets 2016: $3,681,746Liabilities 2016: $7,404Net Assets 2016: $3,674,3422016Assets 2017: $3,596,394Liabilities 2017: $14,392Net Assets 2017: $3,582,0022017Assets 2018: $3,557,674Liabilities 2018: $12,152Net Assets 2018: $3,545,5222018Assets 2019: $3,483,318Liabilities 2019: $13,297Net Assets 2019: $3,470,0212019Assets 2020: $3,451,773Liabilities 2020: $82,928Net Assets 2020: $3,368,8452020Assets 2021: $3,357,471Liabilities 2021: $17,558Net Assets 2021: $3,339,9132021Assets 2022: $3,360,235Liabilities 2022: $14,772Net Assets 2022: $3,345,4632022Assets 2023: $3,286,328Liabilities 2023: $10,862Net Assets 2023: $3,275,4662023Assets 2024: $3,206,895Liabilities 2024: $12,403Net Assets 2024: $3,194,4922024

Highlighted filing

2024

Assets$3,206,895
Liabilities$12,403
Net Assets$3,194,492
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $16,7572012Revenue 2013: $1,193,488Expenses 2013: $27,650Net Income 2013: $1,165,8382013Revenue 2014: $1,106,021Expenses 2014: $132,433Net Income 2014: $973,5882014Revenue 2015: $457,762Expenses 2015: $397,885Net Income 2015: $59,8772015Revenue 2016: $281,366Expenses 2016: $423,433Net Income 2016: -$142,0672016Revenue 2017: $242,698Expenses 2017: $335,038Net Income 2017: -$92,3402017Revenue 2018: $276,612Expenses 2018: $313,092Net Income 2018: -$36,4802018Revenue 2019: $231,896Expenses 2019: $307,397Net Income 2019: -$75,5012019Revenue 2020: $195,311Expenses 2020: $296,487Net Income 2020: -$101,1762020Revenue 2021: $233,085Expenses 2021: $262,017Net Income 2021: -$28,9322021Revenue 2022: $317,415Expenses 2022: $310,020Net Income 2022: $7,3952022Revenue 2023: $274,000Expenses 2023: $348,132Net Income 2023: -$74,1322023Revenue 2024: $209,800Expenses 2024: $297,211Net Income 2024: -$87,4112024

Highlighted filing

2024

Revenue$209,800
Expenses$297,211
Net Income-$87,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$303,480
Mission and Program Overview

Mission

Operate and maintain a vintage 1910 wooden carousel and create memorable experiences for guests provided by passionate staff and volunteers.

Maintain and operate a vintage 1910 wooden carousel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,990,823$1,927,752▼ $63,071
Savings and Temporary Cash Investments$81,000$73,441▼ $7,559
Cash and Non-Interest-Bearing Accounts$51,615$41,028▼ $10,587
Investments Other Securities$26,379$28,703▲ $2,324
Inventories for Sale or Use$2,330$2,330→ $0
Prepaid Expenses and Deferred Charges$2,130$1,590▼ $540
Accounts Receivable$455$455→ $0
Total Assets$3,286,328$3,206,895▼ $79,433
Other Assets Total$1,131,596$1,131,596→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,825$11,759▲ $5,934
Deferred Revenue$5,037$644▼ $4,393
Total Liabilities$10,862$12,403▲ $1,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,275,466$3,194,492▼ $80,974
Total Net Assets Fund Balance$3,275,466$3,194,492▼ $80,974
Total Liabilities and Net Assets / Fund Balance$3,286,328$3,206,895▼ $79,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,564$571,559$2,141,123
Equipment$358,188$145,455$503,643
Other Assets Org$1,131,596--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker HodgeExecutive DirectorFT$75,195$75,195

Board Members and Trustees

NameTitle
Jennifer SornPresident
Josh MckenzieVice President
Carmen MarquartDirector
Dan ManellaDirector
Eric Van WinkleDirector
Frank OlivettiDirector
Jack MerrillDirector
Ken JohanningDirector
Marisol PeraltaDirector
Mike ThorntonDirector
Pat NagleDirector
Phil SlusserDirector
Whitney RitariDirector
Heather RomeroDirector (through 01/2024)
Lynda DemartinoDirector (through 08/2024)
Cindy HemsworthSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,341
Program Service Revenue
$130,433
Investment Income
$580
Other Revenue
$39,446
All Other Contributions
$23,741
Change in Net Assets
$-87,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,598
Salaries, Compensation, and Employee Benefits$127,613
Total Fundraising Expense$35,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,298$31,130$7,782$69,210
Current Officers, Directors, Trustees, and Key Employees$22,412$30,079$7,519$60,010
Other Salaries and Wages$17,774$26,366$6,592$50,732
Occupancy$10,273$10,970$2,742$23,985
Insurance$7,398$8,221$2,055$17,674
Payroll Taxes$6,719$6,747$1,687$15,153
Office Expenses$6,660$6,104$1,526$14,290
Fees for Services Accounting$4,633$5,007$1,252$10,892
All Other Expenses$2,048$2,750$623$5,421
Advertising$1,818$2,591$648$5,057
Travel$1,150$1,363$341$2,854
Other Expenses$601$1,363$341$2,305
Information Technology$622$912$228$1,762
Other Employee Benefits$859$687$172$1,718
Fees for Service Investment Mgmnt Fees-$24-$24
Total Functional Expenses$120,944$141,069$35,198$297,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,940
Fundraising Direct Expenses$26,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Bazaar$20,832$20,332$4,790$15,542
Vintage and Antique Show$16,124$16,124$6,864$9,260
Total Events$43,616$37,616$23,514$14,102
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
Backup withholding compliance
Yes
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
Yes
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 A, Line 1A

“The executive board shall be designated by the standing officers of the board. The board shall act on behalf of the executive board in accordance with all laws of this corporation and meet in accordance with all bylaws.”

Form 990, Part VI, Section A, Line 2

“Mike thornton and jennifer sorn (family relationship)”

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

“The form 990 is reviewed and approved by the board each year before being filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive board of directors discusses and sets the salary package for the executive director. The executive director is not included during these deliberations. The board uses comparability data from similar organizations, and keeps contemporaneous records documenting the discussion and the decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Carousel Foundation
EIN
13-4228551
Phone
5095858800
Address
2901 SPACE F SOUTHRIDGE BLVD, KENNEWICK, WA 99338
Doing Business As
Gesa Carousel of Dreams

Signing Officer

Name
Jennifer Sorn
Title
President
Phone
5095858800
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sorn
Formed
2003
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
33

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 VIA PIEMONTE SUITE 300, ONTARIO, CA 91764
Preparer
Casie Zwahlen CPA
Phone
9099857286
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: gesa carousel of dreams”

Raw XML AppendixShowing 400 of 585 raw XML fields

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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IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE A VINTAGE 1910 WOODEN CAROUSEL.
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IRS990/Desc0THE ORGANIZATION MAINTAINS A VINTAGE 1910 WOODEN CAROUSEL AND A FACILTY THAT IS OPERATED AND USED FOR THE ENJOYMENT OF RESIDENTS AND VISITORS. THE CAROUSEL HAD APPROXIMATELY 100,115 TICKETS IN 2024. THE CAROUSEL IS RAN MAINLY BY VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH 08/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012600
IRS990/FundraisingDirectExpensesAmt026838
IRS990/FundraisingGrossIncomeAmt043940
IRS990/GainOrLossGrp/OtherAmt0312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0312
IRS990/GrossReceiptsAmt0303480
IRS990/GrossRentsGrp/RealAmt056362
IRS990/GrossSalesOfInventoryAmt030742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0228
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0912
IRS990/InformationTechnologyGrp/ProgramServicesAmt0622
IRS990/InformationTechnologyGrp/TotalAmt01762
IRS990/InsuranceGrp/FundraisingAmt02055
IRS990/InsuranceGrp/ManagementAndGeneralAmt08221
IRS990/InsuranceGrp/ProgramServicesAmt07398
IRS990/InsuranceGrp/TotalAmt017674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02330
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026379
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028703
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01990823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01927752
IRS990/LandBldgEquipCostOrOtherBssAmt02644766
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt055066
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03275466
IRS990/NetAssetsOrFundBalancesEOYAmt03194492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017102
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01296
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03275466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03194492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02742
IRS990/OccupancyGrp/ManagementAndGeneralAmt010970
IRS990/OccupancyGrp/ProgramServicesAmt010273
IRS990/OccupancyGrp/TotalAmt023985
IRS990/OfficeExpensesGrp/FundraisingAmt01526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06104
IRS990/OfficeExpensesGrp/ProgramServicesAmt06660
IRS990/OfficeExpensesGrp/TotalAmt014290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131596
IRS990/OtherAssetsTotalGrp/EOYAmt01131596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01718
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1FIXTURES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0682
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/FundraisingAmt2290
IRS990/OtherExpensesGrp/FundraisingAmt3341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31363
IRS990/OtherExpensesGrp/ProgramServicesAmt03408
IRS990/OtherExpensesGrp/ProgramServicesAmt12822
IRS990/OtherExpensesGrp/ProgramServicesAmt21449
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
IRS990/OtherExpensesGrp/TotalAmt06816
IRS990/OtherExpensesGrp/TotalAmt16410
IRS990/OtherExpensesGrp/TotalAmt22898
IRS990/OtherExpensesGrp/TotalAmt32305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02082
IRS990/OtherRevenueTotalAmt02082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017774
IRS990/OtherSalariesAndWagesGrp/TotalAmt050732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06747
IRS990/PayrollTaxesGrp/ProgramServicesAmt06719
IRS990/PayrollTaxesGrp/TotalAmt015153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0JENNIFER SORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01122
IRS990/PYOtherExpensesAmt0201810
IRS990/PYOtherRevenueAmt022943
IRS990/PYProgramServiceRevenueAmt0199468
IRS990/PYRevenuesLessExpensesAmt0-74132
IRS990/PYSalariesCompEmpBnftPaidAmt0146322
IRS990/PYTotalExpensesAmt0348132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01296
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 248. 2021 AMOUNT: $ 11,727. 2024 AMOUNT: $ 2,082. OTHER INCOME-INSURANCE CLAIMS - 2020 AMOUNT: $ 69. OTHER INCOME-PAYROLL TAX REFUND -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,895
Liabilities
$12,403
Net assets
$3,194,492
Revenue
$209,800
Expenses
$297,211
Net income
-$87,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.19$0.21$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.27$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.32$0.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$0.20$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$0.28$0.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.58$0.24$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$0.28$0.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.06$3.82$0.46$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.33$3.76$1.11$0.13$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.19$0.03$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.02