Civic Intelligence

The Carolina Outreach Foundation

990 • Fiscal year 2022 • EIN 20-3676000

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

Organization Profilelifeskillsfound.org
PO Box 51129Durham, NC 27717

(984) 219-2571

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$83,776

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,880,740

Up $275,270 (+17%) from 2021

Net Assets

Down

$928,115

Down $362,361 (-28%) from 2021

Liabilities

Up

$952,625

Up $637,631 (+202%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$554,116

Down $774,572 (-58%) from 2021

Expenses

Up

$916,477

Up $149,299 (+19%) from 2021

Net Income

Down

-$362,361

Down $923,871 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $138,867Liabilities 2011: $90,2772011Assets 2012: $144,981Liabilities 2012: $84,0632012Assets 2013: $85,133Liabilities 2013: $38,246Net Assets 2013: $46,8872013Assets 2014: $349,495Liabilities 2014: $34,774Net Assets 2014: $314,7212014Assets 2015: $764,696Liabilities 2015: $401,559Net Assets 2015: $363,1372015Assets 2016: $752,369Liabilities 2016: $288,100Net Assets 2016: $464,2692016Assets 2017: $1,089,772Liabilities 2017: $467,663Net Assets 2017: $622,1092017Assets 2018: $1,316,294Liabilities 2018: $550,898Net Assets 2018: $765,3962018Assets 2019: $1,179,548Liabilities 2019: $529,810Net Assets 2019: $649,7382019Assets 2020: $1,153,356Liabilities 2020: $424,390Net Assets 2020: $728,9662020Assets 2021: $1,605,470Liabilities 2021: $314,994Net Assets 2021: $1,290,4762021Assets 2022: $1,880,740Liabilities 2022: $952,625Net Assets 2022: $928,1152022Assets 2023: $1,653,114Liabilities 2023: $913,849Net Assets 2023: $739,2652023Assets 2024: $1,522,292Liabilities 2024: $897,307Net Assets 2024: $624,9852024

Highlighted filing

2022

Assets$1,880,740
Liabilities$952,625
Net Assets$928,115
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,347Expenses 2011: $58,718Net Income 2011: -$10,3712011Revenue 2012: $47,527Expenses 2012: $35,199Net Income 2012: $12,3282012Revenue 2013: $56,744Expenses 2013: $70,775Net Income 2013: -$14,0312013Revenue 2014: $398,487Expenses 2014: $130,653Net Income 2014: $267,8342014Revenue 2015: $338,873Expenses 2015: $300,870Net Income 2015: $38,0032015Revenue 2016: $515,360Expenses 2016: $429,241Net Income 2016: $86,1192016Revenue 2017: $636,475Expenses 2017: $478,635Net Income 2017: $157,8402017Revenue 2018: $784,169Expenses 2018: $640,882Net Income 2018: $143,2872018Revenue 2019: $632,934Expenses 2019: $748,592Net Income 2019: -$115,6582019Revenue 2020: $743,417Expenses 2020: $664,189Net Income 2020: $79,2282020Revenue 2021: $1,328,688Expenses 2021: $767,178Net Income 2021: $561,5102021Revenue 2022: $554,116Expenses 2022: $916,477Net Income 2022: -$362,3612022Revenue 2023: $904,857Expenses 2023: $1,093,707Net Income 2023: -$188,8502023Revenue 2024: $327,556Expenses 2024: $441,836Net Income 2024: -$114,2802024

Highlighted filing

2022

Revenue$554,116
Expenses$916,477
Net Income-$362,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v5.0
Gross Receipts
$641,773
Mission and Program Overview

Mission

To empower transition age youth to live stable, self-directed lives by providing them with housing and wraparound support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,865$1,357,409▲ $813,544
Cash and Non-Interest-Bearing Accounts$1,011,318$450,616▼ $560,702
Pledges and Grants Receivable$41,471$69,355▲ $27,884
Accounts Receivable$1,984$3,350▲ $1,366
Prepaid Expenses and Deferred Charges$6,832$10▼ $6,822
Total Assets$1,605,470$1,880,740▲ $275,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,704$939,438▲ $637,734
Accounts Payable and Accrued Expenses$8,140$8,973▲ $833
Other Liabilities$5,150$4,214▼ $936
Total Liabilities$314,994$952,625▲ $637,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,432$809,197▼ $53,235
Net Assets With Donor Restrictions$428,044$118,918▼ $309,126
Total Net Assets Fund Balance$1,290,476$928,115▼ $362,361
Total Liabilities and Net Assets / Fund Balance$1,605,470$1,880,740▲ $275,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,180$132,361-
Land$162,535--
Equipment$7,284$24,315-
Leasehold Improvements$124,410$38,054-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex ProtzmanExecutive DirectorFT$75,000$8,776$83,776

Board Members and Trustees

NameTitle
Lauren L SchewelChair
David CurreyCo-Chair
Kathleen BentleyCo-Chair
Sumi ArielyCo-Chair
Calleen HerbertDirector
Hasan CrockettDirector
Jason GallashawDirector
Rheba HeggsDirector
Susan SpringerInterim Secretary
Joe BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,622
Program Service Revenue
$1,325
Investment Income
$0
Other Revenue
$-83,831
All Other Contributions
$604,464
Change in Net Assets
$-362,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,754
Other Expenses$214,237
Total Fundraising Expense$98,069
Grants and Similar Amounts Paid$47,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,026$57,065$47,926$476,017
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$30,000$75,000
Other Employee Benefits$42,072$6,000$5,500$53,572
Grants to Domestic Individuals$47,486--$47,486
Depreciation Depletion$38,790$4,647-$43,437
Payroll Taxes$33,013$4,500$3,600$41,113
Interest$27,361--$27,361
Occupancy$22,615$16-$22,631
Fees for Services Other$4,069$13,314$463$17,846
Insurance$7,081$1,408$1,371$9,860
Pension Plan Contributions$6,552$1,250$1,250$9,052
Office Expenses$6,097$1,372$1,160$8,629
Travel$4,756$107$1,022$5,885
Other Expenses$1,571$2,098$1,458$5,127
Conferences and Meetings$48$874$1,480$2,402
Total Functional Expenses$690,180$128,228$98,069$916,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,657
Fundraising Gross Income$3,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LifeSkillsLI$18,330$3,661$35,731$-32,070
Breakfast$17,514$25$5,600$-5,575
Total Events$35,844$3,686$87,657$-83,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and treasurer of the organization and then reviwed by executive board of directors, who will recommend to the board of directors for approval.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a Conflict of Interest Policy. Board members annually review, consent to the receipt of COI policy, which requires disclosure of any actual or potential conflicts as they arise.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews the compensation of the Executive Director and looks at salary data for comparably sized organization as provided by the NC Center for Nonprofits, of which LIFE Skills is a member.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director reviews employees compensation annually by comparing salary data for comparably sized organizations as provided by the NC Center for Nonprofits, of which LIFE Skills is a member.”

Governing documents etc available to public Part VI line 19

“The organization provides its governing documents, conflict of interest policy, audited financial statements and tax return to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
LIFE Skills Foundation
EIN
20-3676000
Address
PO Box 51129, Durham, NC 27717

Signing Officer

Name
Lauren L Schewel
Title
Board Chair
Phone
9197607122
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren L Schewel
Formed
2005
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
13

Preparer

Firm
Vivian Wan CPA PA
Address
2054 Kildaire Farm Road Box 242, Cary, NC 27518
Preparer
Vivian Wan
Phone
9193087202
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0939438
IRS990/NetAssetsOrFundBalancesBOYAmt01290476
IRS990/NetAssetsOrFundBalancesEOYAmt0928115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016
IRS990/OccupancyGrp/ProgramServicesAmt022615
IRS990/OccupancyGrp/TotalAmt022631
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt06097
IRS990/OfficeExpensesGrp/TotalAmt08629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053572
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Telecommunication
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous Fee
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/FundraisingAmt12476
IRS990/OtherExpensesGrp/FundraisingAmt21458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32098
IRS990/OtherExpensesGrp/ProgramServicesAmt01812
IRS990/OtherExpensesGrp/ProgramServicesAmt110296
IRS990/OtherExpensesGrp/ProgramServicesAmt250535
IRS990/OtherExpensesGrp/ProgramServicesAmt31571
IRS990/OtherExpensesGrp/TotalAmt02563
IRS990/OtherExpensesGrp/TotalAmt115066
IRS990/OtherExpensesGrp/TotalAmt253430
IRS990/OtherExpensesGrp/TotalAmt35127
IRS990/OtherLiabilitiesGrp/BOYAmt05150
IRS990/OtherLiabilitiesGrp/EOYAmt04214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04500
IRS990/PayrollTaxesGrp/ProgramServicesAmt033013
IRS990/PayrollTaxesGrp/TotalAmt041113
IRS990/PensionPlanContributionsGrp/FundraisingAmt01250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06552
IRS990/PensionPlanContributionsGrp/TotalAmt09052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0Lauren L Schewel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Prog Service Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060446
IRS990/PYOtherExpensesAmt0184890
IRS990/PYOtherRevenueAmt025342
IRS990/PYProgramServiceRevenueAmt011
IRS990/PYRevenuesLessExpensesAmt0561510
IRS990/PYSalariesCompEmpBnftPaidAmt0521842
IRS990/PYTotalExpensesAmt0767178
IRS990/PYTotalRevenueAmt01328688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-362361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03701990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.86700
IRS990ScheduleA/PublicSupportTotal170Amt03148477
IRS990ScheduleA/SubstantialContributorsTotAmt0553513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03701990
IRS990ScheduleA/TotalSupportAmt03707049
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/BuildingsGrp/BookValueAmt01063180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132361
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01195541
IRS990ScheduleD/EquipmentGrp/BookValueAmt07284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031599
IRS990ScheduleD/LandGrp/BookValueAmt0162535
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038054
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357409
IRS990ScheduleD/TotalLiabilityAmt04214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087657
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LifeSkillsLI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-83971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01824

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,740
Liabilities
$952,625
Net assets
$928,115
Revenue
$554,116
Expenses
$916,477
Net income
-$362,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.90$0.62$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.91$0.74$0.90$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.95$0.93$0.55$0.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$1.33$0.77$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.64$0.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.34$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.40$0.13$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.06$0.01