Civic Intelligence

Rolls-Royce Foundation

990 • Fiscal year 2023 • EIN 23-2904195

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileWWW.ROLLSROYCEFOUNDATION.ORG
189 Hempt RoadMechanicsburg, PA 17050

(717) 795-9400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

69th percentile

$103,672

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,179,995

Up $30,411 (+1.4%) from 2022

Net Assets

Up

$2,172,707

Up $66,451 (+3.2%) from 2022

Liabilities

Down

$7,288

Down $36,040 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$249,192

Up $120,542 (+94%) from 2022

Expenses

Up

$182,741

Up $6,284 (+3.6%) from 2022

Net Income

Up

$66,451

Up $114,258 (+239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,362,937Liabilities 2011: $10,743Net Assets 2011: $1,352,1942011Assets 2012: $1,482,495Liabilities 2012: $4,729Net Assets 2012: $1,477,7662012Assets 2013: $1,545,029Liabilities 2013: $13,454Net Assets 2013: $1,531,5752013Assets 2014: $2,620,372Liabilities 2014: $48,565Net Assets 2014: $2,571,8072014Assets 2015: $2,639,263Liabilities 2015: $18,206Net Assets 2015: $2,621,0572015Assets 2016: $2,593,887Liabilities 2016: $25,038Net Assets 2016: $2,568,8492016Assets 2017: $3,627,613Liabilities 2017: $25,984Net Assets 2017: $3,601,6292017Assets 2018: $3,500,646Liabilities 2018: $9,556Net Assets 2018: $3,491,0902018Assets 2019: $3,317,979Liabilities 2019: $95,188Net Assets 2019: $3,222,7912019Assets 2020: $3,213,431Liabilities 2020: $3,360Net Assets 2020: $3,210,0712020Assets 2021: $2,479,569Liabilities 2021: $18,789Net Assets 2021: $2,460,7802021Assets 2022: $2,149,584Liabilities 2022: $43,328Net Assets 2022: $2,106,2562022Assets 2023: $2,179,995Liabilities 2023: $7,288Net Assets 2023: $2,172,7072023Assets 2024: $2,077,098Liabilities 2024: $24,958Net Assets 2024: $2,052,1402024

Highlighted filing

2023

Assets$2,179,995
Liabilities$7,288
Net Assets$2,172,707
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,264Expenses 2011: $85,996Net Income 2011: -$18,7322011Revenue 2012: $236,761Expenses 2012: $119,404Net Income 2012: $117,3572012Revenue 2013: $190,370Expenses 2013: $136,561Net Income 2013: $53,8092013Revenue 2014: $1,169,013Expenses 2014: $128,781Net Income 2014: $1,040,2322014Revenue 2015: $185,814Expenses 2015: $136,564Net Income 2015: $49,2502015Revenue 2016: $126,456Expenses 2016: $178,664Net Income 2016: -$52,2082016Revenue 2017: $1,159,357Expenses 2017: $126,577Net Income 2017: $1,032,7802017Revenue 2018: $155,925Expenses 2018: $162,031Net Income 2018: -$6,1062018Revenue 2019: $17,334Expenses 2019: $160,706Net Income 2019: -$143,3722019Revenue 2020: $210,264Expenses 2020: $141,725Net Income 2020: $68,5392020Revenue 2021: -$51,408Expenses 2021: $159,625Net Income 2021: -$211,0332021Revenue 2022: $128,650Expenses 2022: $176,457Net Income 2022: -$47,8072022Revenue 2023: $249,192Expenses 2023: $182,741Net Income 2023: $66,4512023Revenue 2024: $55,648Expenses 2024: $176,215Net Income 2024: -$120,5672024

Highlighted filing

2023

Revenue$249,192
Expenses$182,741
Net Income$66,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.0
Gross Receipts
$300,584
Mission and Program Overview

Mission

Dedicated to the heritage of rolls-royce and bentley motorcars through education, community engagement, world-wide research, and preservation of historically significant acquisitions for public display

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,992$312,136▼ $15,856
Cash and Non-Interest-Bearing Accounts$122,818$81,576▼ $41,242
Inventories for Sale or Use$43,329$9,784▼ $33,545
Prepaid Expenses and Deferred Charges$7,638$5,922▼ $1,716
Total Assets$2,149,584$2,179,995▲ $30,411
Other Assets Total$1,647,807$1,770,577▲ $122,770
Liabilities
Deferred Revenue$31,408--
Accounts Payable and Accrued Expenses$11,920$7,288▼ $4,632
Total Liabilities$43,328$7,288▼ $36,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,106,256$2,172,707▲ $66,451
Total Net Assets Fund Balance$2,106,256$2,172,707▲ $66,451
Total Liabilities and Net Assets / Fund Balance$2,149,584$2,179,995▲ $30,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,136$265,385$577,521
Equipment-$13,580$13,580
Other Land Buildings-$7,240$7,240
Other Assets Org$60,527--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LizewskieExecutive DiPT$103,672$103,672

Board Members and Trustees

NameTitle
Gil FuquaChairman
Ronald DeguffroyPast Chairma
George Wagman IiiVice Chair
Bob FahningDirector
Frank LaverdaDirector
Millie HortonDirector
Philip BrooksDirector
Richard VaughanDirector
Tom CoxDirector
Al Briseno IiSecretary
Jon WaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,980
Program Service Revenue
$10,523
Investment Income
$-2,505
Other Revenue
$63,194
All Other Contributions
$143,400
Change in Net Assets
$66,451

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 Amount
Cars and Other Vehicles1$120,000
Total Noncash Contributions1$120,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,192
Revenue Not Reported on Form 990
$35,767
Total Revenue per Audited Statements
$284,959
Total Revenue per Form 990
$249,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,737
Total Fundraising Expense$22,364
Grants and Similar Amounts Paid$5,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,000$19,800$13,200$66,000
Occupancy$25,551$1,648$2,471$29,670
Insurance$15,775$1,266-$17,041
Depreciation Depletion$11,894$1,586$2,379$15,859
Office Expenses$12,779$818$1,228$14,825
Fees for Services Legal$4,151$554$830$5,535
Grants to Domestic Orgs$5,004--$5,004
Information Technology$2,602$347$520$3,469
Advertising$2,254$301$451$3,006
All Other Expenses$842$134$998$1,974
Travel$1,435$191$287$1,913
Other Expenses$1,220--$1,220
Conferences and Meetings$511--$511
Total Functional Expenses$133,732$26,645$22,364$182,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,508
Expenses per Audited Statements$182,741
Total Expenses per Form 990$182,741
Expenses Not Reported on Form 990$35,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,427
Fundraising Direct Expenses$35,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$60,700$60,700$17,340$43,360
Silent Auction$16,192$16,192$12,640$3,552
Total Events$76,892$76,892$29,980$46,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
THE ROLLS ROYCE OWNERS' CLUB INCSee Part VSee Part VNo$105,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
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 11B

“The form 990 is reviewed by staff and the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rolls-royce Foundation
EIN
23-2904195
Phone
7177959400
Address
189 HEMPT ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Jon Waples
Title
Treasurer
Phone
7176974671
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Fuqua
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Jeffrey M Walker
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other small program services.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 35,767”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 35,767”

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IRS990/MembershipDuesAmt034580
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE HERITAGE OF ROLLS-ROYCE AND BENTLEY MOTORCARS THROUGH EDUCATION, COMMUNITY ENGAGEMENT, WORLD-WIDE RESEARCH, AND PRESERVATION OF HISTORICALLY SIGNIFICANT ACQUISITIONS FOR PUBLIC DISPLAY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049660
IRS990/NetIncomeOrLossGrp/ExclusionAmt013534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02106256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02172707
IRS990/NoncashContributionsAmt0120000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02471
IRS990/OccupancyGrp/ManagementAndGeneralAmt01648
IRS990/OccupancyGrp/ProgramServicesAmt025551
IRS990/OccupancyGrp/TotalAmt029670
IRS990/OfficeExpensesGrp/FundraisingAmt01228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OfficeExpensesGrp/ProgramServicesAmt012779
IRS990/OfficeExpensesGrp/TotalAmt014825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01647807
IRS990/OtherAssetsTotalGrp/EOYAmt01770577
IRS990/OtherExpensesGrp/Desc0AUTO RESTORATION REPAIRS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO TRANSPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt011902
IRS990/OtherExpensesGrp/ProgramServicesAmt13019
IRS990/OtherExpensesGrp/ProgramServicesAmt21793
IRS990/OtherExpensesGrp/ProgramServicesAmt31220
IRS990/OtherExpensesGrp/TotalAmt011902
IRS990/OtherExpensesGrp/TotalAmt13019
IRS990/OtherExpensesGrp/TotalAmt21793
IRS990/OtherExpensesGrp/TotalAmt31220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05922
IRS990/PrincipalOfficerNm0GIL FUQUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010523
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05004
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05004
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION COMMITTED TO MAINTAINING A MUSEUM TO DISPLAY COLLECTION FOR ROLLS-ROYCE AND BENTLEY MOTOR CARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER SMALL PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05001
IRS990/PYInvestmentIncomeAmt013580
IRS990/PYOtherExpensesAmt0171456
IRS990/PYOtherRevenueAmt021872
IRS990/PYProgramServiceRevenueAmt03195
IRS990/PYRevenuesLessExpensesAmt0-47807
IRS990/PYTotalExpensesAmt0176457
IRS990/PYTotalRevenueAmt0128650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 298,623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46950
IRS990ScheduleA/PublicSupportPY170Pct00.57450
IRS990ScheduleA/PublicSupportTotal170Amt0415989
IRS990ScheduleA/SubstantialContributorsTotAmt0171320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587309
IRS990ScheduleA/TotalSupportAmt0886055
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01770577
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577521
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013580
IRS990ScheduleD/ExpensesNotReportedAmt035767
IRS990ScheduleD/ExpensesSubtotalAmt0182741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01304450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1405600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIBRARY COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt035767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07240
IRS990ScheduleD/OtherRevenueAmt035767
IRS990ScheduleD/RevenueNotReportedAmt035767
IRS990ScheduleD/RevenueSubtotalAmt0249192
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 35,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 35,767
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01770577
IRS990ScheduleD/TotalExpensesPerForm990Amt0182741
IRS990ScheduleD/TotalRevenuePerForm990Amt0249192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046912

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Filings

Displayed year

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

Open filing
Assets
$2,179,995
Liabilities
$7,288
Net assets
$2,172,707
Revenue
$249,192
Expenses
$182,741
Net income
$66,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.05$0.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$1.16$0.13$1.03
2016Summary only. Only limited summary data is available for this year.$2.59$0.03$2.57$0.13$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$0.19$0.14$0.05
2014Summary only. Only limited summary data is available for this year.$2.62$0.05$2.57$1.17$0.13$1.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$0.19$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.24$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.07$0.09$0.02