Civic Intelligence

John Paul the Great Academy

990 • Fiscal year 2023 • EIN 20-5703643

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileJPGACADEMY.ORG

View Organization Page

1522 Carmel DriveLafayette, LA 70501

(337) 896-6050

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,300

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,415,854

Down $218,676 (-4.7%) from 2022

Net Assets

Down

$3,338,022

Down $188,020 (-5.3%) from 2022

Liabilities

Down

$1,077,832

Down $30,656 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$3,678,240

Up $461,230 (+14%) from 2022

Expenses

Up

$3,866,260

Up $630,994 (+20%) from 2022

Net Income

Down

-$188,020

Down $169,764 (-930%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $218,888Liabilities 2011: $589,243Net Assets 2011: -$370,3552011Assets 2012: $407,655Liabilities 2012: $511,600Net Assets 2012: -$103,9452012Assets 2013: $412,349Liabilities 2013: $502,145Net Assets 2013: -$89,7962013Assets 2014: $473,655Liabilities 2014: $401,641Net Assets 2014: $72,0142014Assets 2015: $3,163,096Liabilities 2015: $837,592Net Assets 2015: $2,325,5042015Assets 2016: $3,498,157Liabilities 2016: $950,260Net Assets 2016: $2,547,8972016Assets 2017: $3,684,739Liabilities 2017: $887,874Net Assets 2017: $2,796,8652017Assets 2018: $3,870,524Liabilities 2018: $1,046,589Net Assets 2018: $2,823,9352018Assets 2019: $4,120,262Liabilities 2019: $1,080,000Net Assets 2019: $3,040,2622019Assets 2020: $4,212,886Liabilities 2020: $1,352,250Net Assets 2020: $2,860,6362020Assets 2021: $4,540,163Liabilities 2021: $995,865Net Assets 2021: $3,544,2982021Assets 2022: $4,634,530Liabilities 2022: $1,108,488Net Assets 2022: $3,526,0422022Assets 2023: $4,415,854Liabilities 2023: $1,077,832Net Assets 2023: $3,338,0222023Assets 2024: $4,262,698Liabilities 2024: $1,026,162Net Assets 2024: $3,236,5362024Assets 2025: $4,282,196Liabilities 2025: $1,324,302Net Assets 2025: $2,957,8942025

Highlighted filing

2023

Assets$4,415,854
Liabilities$1,077,832
Net Assets$3,338,022
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $794,9232011Revenue 2012: $1,464,592Expenses 2012: $1,198,182Net Income 2012: $266,4102012Expenses 2013: $1,600,8752013Revenue 2014: $1,812,897Expenses 2014: $1,651,087Net Income 2014: $161,8102014Revenue 2015: $4,116,376Expenses 2015: $1,862,886Net Income 2015: $2,253,4902015Revenue 2016: $2,269,104Expenses 2016: $2,046,007Net Income 2016: $223,0972016Revenue 2017: $2,408,549Expenses 2017: $2,160,242Net Income 2017: $248,3072017Revenue 2018: $2,542,864Expenses 2018: $2,515,794Net Income 2018: $27,0702018Revenue 2019: $2,952,201Expenses 2019: $2,735,874Net Income 2019: $216,3272019Revenue 2020: $2,887,454Expenses 2020: $3,067,080Net Income 2020: -$179,6262020Revenue 2021: $3,859,874Expenses 2021: $3,176,212Net Income 2021: $683,6622021Revenue 2022: $3,217,010Expenses 2022: $3,235,266Net Income 2022: -$18,2562022Revenue 2023: $3,678,240Expenses 2023: $3,866,260Net Income 2023: -$188,0202023Revenue 2024: $3,802,066Expenses 2024: $3,903,552Net Income 2024: -$101,4862024Revenue 2025: $3,948,258Expenses 2025: $4,226,900Net Income 2025: -$278,6422025

Highlighted filing

2023

Revenue$3,678,240
Expenses$3,866,260
Net Income-$188,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,760,012
Mission and Program Overview

Mission

John paul the great is a private, pk4-12 independent school committed to teaching an exemplary, rigorous classical curriculum, and a comprehensive understanding of the roman catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,946,230$3,945,879▼ $351
Rtn Earn Endowment Incm Other Fnds$3,526,042$3,338,022▼ $188,020
Other Notes and Loans Receivable, Net$210,362--
Cash and Non-Interest-Bearing Accounts$124,817$203,903▲ $79,086
Accounts Receivable$245,493$182,585▼ $62,908
Savings and Temporary Cash Investments$107,628$83,487▼ $24,141
Total Assets$4,634,530$4,415,854▼ $218,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,228$664,621▼ $29,607
Deferred Revenue$347,452$353,954▲ $6,502
Other Liabilities$42,299$50,019▲ $7,720
Accounts Payable and Accrued Expenses$24,509$9,238▼ $15,271
Total Liabilities$1,108,488$1,077,832▼ $30,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,526,042$3,338,022▼ $188,020
Total Liabilities and Net Assets / Fund Balance$4,634,530$4,415,854▼ $218,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,890,213$665,733$3,555,946
Land$1,031,255-$1,031,255
Equipment$24,411$189,196$213,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$18,000--$18,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela OdinetHeadmistressFT$90,300$90,300
Dcn Adam ConquePresidentFT$82,200$82,200
Ryan VeretChair-$3,000$3,000

Board Members and Trustees

NameTitle
Corey GrimleyTrustee
Dr Toby WexlerTrustee
Fr Ted BroussardTrustee
Fred Gossen JrTrustee
Madeline SalvatierraTrustee
Mary HeimboldTrustee
Rick CambreTrustee
Dr Kevin RobertsFounder
Nolan LeblancSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$494,493
Program Service Revenue
$3,116,026
Investment Income
$26,389
Other Revenue
$41,332
All Other Contributions
$283,685
Change in Net Assets
$-188,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,752,945
Other Expenses$1,112,110
Total Fundraising Expense$59,173
Grants and Similar Amounts Paid$1,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,609$688,945$45,930$2,296,484
All Other Expenses$203,566$58,555$764$262,885
Other Employee Benefits$170,433$75,192$5,014$250,639
Occupancy$176,609$1,395$93$178,097
Payroll Taxes$109,587$48,347$3,223$161,157
Depreciation Depletion$74,969$33,074$2,205$110,248
Insurance$88,827$3,753$250$92,830
Pension Plan Contributions$30,372$13,400$893$44,665
Interest$43,352--$43,352
Other Expenses$40,044--$40,044
Office Expenses$27,201$12,001$801$40,003
Travel$23,964--$23,964
Information Technology$16,805--$16,805
Fees for Services Accounting-$10,175-$10,175
Conferences and Meetings-$8,499-$8,499
Advertising$3,061--$3,061
Grants to Domestic Orgs$1,205--$1,205
Total Functional Expenses$2,853,751$953,336$59,173$3,866,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,817
Fundraising Gross Income$40,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,577$29,625$3,288$26,337
Cookoff$93,260$10,800$5,241$5,559
Total Events$200,837$40,425$63,817$-23,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,242
Direct Deposit Liabilty$-223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Madeline salvatierra fred gossen trustee trustee siblings”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be provided to all members present during a board meeting so that it may be reviewed for accuracy and completeness before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is regularly reviewed by the board chairman at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conduct all research regarding compensation of top management and agree upon an amount at a regular board meeting.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors conduct all research regarding compensation of their key employees and agree upon an amount at a regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“The school has many documents available on its website, all others are available by request.”

Filing and Contact Details

Filer

Filer Name
John Paul the Great Academy
EIN
20-5703643
Phone
3378966050
Address
1522 CARMEL DRIVE, LAFAYETTE, LA 70501

Signing Officer

Name
Angela Odinet
Title
Headmistress
Phone
3378895345
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Odinet
Formed
2006
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
91
Volunteers
45

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Damian H Spiess CPA Cfp
Phone
3372323637
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOHN PAUL THE GREAT IS A PRIVATE, PK4-12 INDEPENDENT SCHOOL COMMITTED TO TEACHING AN EXEMPLARY, RIGOROUS CLASSICAL CURRICULUM, AND A COMPREHENSIVE UNDERSTANDING OF THE ROMAN CATHOLIC FAITH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4782
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IRS990/OccupancyGrp/FundraisingAmt093
IRS990/OccupancyGrp/ManagementAndGeneralAmt01395
IRS990/OccupancyGrp/ProgramServicesAmt0176609
IRS990/OccupancyGrp/TotalAmt0178097
IRS990/OfficeExpensesGrp/FundraisingAmt0801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012001
IRS990/OfficeExpensesGrp/ProgramServicesAmt027201
IRS990/OfficeExpensesGrp/TotalAmt040003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250639
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BOOKS FOR CLASSROOM USE
IRS990/OtherExpensesGrp/ProgramServicesAmt0135107
IRS990/OtherExpensesGrp/ProgramServicesAmt178887
IRS990/OtherExpensesGrp/ProgramServicesAmt268153
IRS990/OtherExpensesGrp/ProgramServicesAmt340044
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IRS990/OtherExpensesGrp/TotalAmt178887
IRS990/OtherExpensesGrp/TotalAmt268153
IRS990/OtherExpensesGrp/TotalAmt340044
IRS990/OtherLiabilitiesGrp/BOYAmt042299
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt070105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-599
IRS990/OtherRevenueTotalAmt069506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561609
IRS990/OtherSalariesAndWagesGrp/TotalAmt02296484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0210362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109587
IRS990/PayrollTaxesGrp/TotalAmt0161157
IRS990/PensionPlanContributionsGrp/FundraisingAmt0893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030372
IRS990/PensionPlanContributionsGrp/TotalAmt044665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA ODINET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02974732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01832
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0896623
IRS990/PYOtherRevenueAmt0-916
IRS990/PYProgramServiceRevenueAmt02797772
IRS990/PYRevenuesLessExpensesAmt0-18256
IRS990/PYSalariesCompEmpBnftPaidAmt02336811
IRS990/PYTotalExpensesAmt03235266
IRS990/PYTotalRevenueAmt03217010
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03116026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03526042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03338022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083487
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02890213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03555946
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213607
IRS990ScheduleD/LandGrp/BookValueAmt01031255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01031255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945879
IRS990ScheduleD/TotalLiabilityAmt050019
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS ADOPTED A NONDISCRIMINATION POLICY IN ITS BYLAWS. THE REGISTRATION FORM, WEBSITE AND PRINT ADVERTISEMENTS INCLUDE THIS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0949
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,415,854
Liabilities
$1,077,832
Net assets
$3,338,022
Revenue
$3,678,240
Expenses
$3,866,260
Net income
-$188,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$1.32$2.96$3.95$4.23$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.03$3.24$3.80$3.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.42$1.08$3.34$3.68$3.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.11$3.53$3.22$3.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.00$3.54$3.86$3.18$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.35$2.86$2.89$3.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.08$3.04$2.95$2.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.05$2.82$2.54$2.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.89$2.80$2.41$2.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.95$2.55$2.27$2.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.84$2.33$4.12$1.86$2.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$1.81$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.50$0.09$1.60
2012Summary only. Only limited summary data is available for this year.$0.41$0.51$0.10$1.46$1.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.59$0.37$0.79