Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2022 • EIN 23-7028884

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileN/A

View Organization Page

291 Central Park WestNew York, NY 10024

(212) 724-6360

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$138,107

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,516,175

Up $556,072 (+5.6%) from 2021

Net Assets

Up

$10,504,137

Up $559,579 (+5.6%) from 2021

Liabilities

Down

$12,038

Down $3,507 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

Up

$3,025,527

Up $835,520 (+38%) from 2021

Expenses

Up

$2,282,421

Up $15,826 (+0.7%) from 2021

Net Income

Up

$743,106

Up $819,694 (+1070%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2014: $8,388,668Liabilities 2014: $27,889Net Assets 2014: $8,360,7792014Assets 2015: $8,519,507Liabilities 2015: $3,239Net Assets 2015: $8,516,2682015Assets 2016: $8,889,314Liabilities 2016: $46,270Net Assets 2016: $8,843,0442016Assets 2017: $8,683,453Liabilities 2017: $6,178Net Assets 2017: $8,677,2752017Assets 2018: $10,503,205Liabilities 2018: $17,977Net Assets 2018: $10,485,2282018Assets 2019: $9,475,094Liabilities 2019: $9,896Net Assets 2019: $9,465,1982019Assets 2020: $9,947,236Liabilities 2020: $103,937Net Assets 2020: $9,843,2992020Assets 2021: $9,960,103Liabilities 2021: $15,545Net Assets 2021: $9,944,5582021Assets 2022: $10,516,175Liabilities 2022: $12,038Net Assets 2022: $10,504,1372022Assets 2023: $10,940,996Liabilities 2023: $6,232Net Assets 2023: $10,934,7642023Assets 2024: $10,368,312Liabilities 2024: $21,677Net Assets 2024: $10,346,6352024

Highlighted filing

2022

Assets$10,516,175
Liabilities$12,038
Net Assets$10,504,137
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,123,557Expenses 2014: $2,982,847Net Income 2014: -$859,2902014Revenue 2015: $2,304,882Expenses 2015: $2,140,345Net Income 2015: $164,5372015Revenue 2016: $2,766,466Expenses 2016: $2,390,154Net Income 2016: $376,3122016Revenue 2017: $2,310,104Expenses 2017: $2,520,023Net Income 2017: -$209,9192017Revenue 2018: $4,567,211Expenses 2018: $2,778,320Net Income 2018: $1,788,8912018Revenue 2019: $2,109,135Expenses 2019: $3,128,800Net Income 2019: -$1,019,6652019Revenue 2020: $2,934,061Expenses 2020: $2,565,649Net Income 2020: $368,4122020Revenue 2021: $2,190,007Expenses 2021: $2,266,595Net Income 2021: -$76,5882021Revenue 2022: $3,025,527Expenses 2022: $2,282,421Net Income 2022: $743,1062022Revenue 2023: $2,749,706Expenses 2023: $2,359,868Net Income 2023: $389,8382023Revenue 2024: $1,757,002Expenses 2024: $2,425,037Net Income 2024: -$668,0352024

Highlighted filing

2022

Revenue$3,025,527
Expenses$2,282,421
Net Income$743,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$3,395,719
Mission and Program Overview

Mission

To provide financial aid, professional development, and enrichment items to dwight school students and faculty.

Scholarships, faculty professional development and other enrichments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,202,349$3,467,723▲ $265,374
Other Notes and Loans Receivable, Net$3,174,529$2,892,653▼ $281,876
Investments in Publicly Traded Securities$939,780$815,669▼ $124,111
Pledges and Grants Receivable$405,767$355,190▼ $50,577
Prepaid Expenses and Deferred Charges$46,406--
Land, Buildings, and Equipment, Net$31,196$22,555▼ $8,641
Savings and Temporary Cash Investments$23,869$16,848▼ $7,021
Total Assets$9,960,103$10,516,175▲ $556,072
Other Assets Total$2,136,207$2,945,537▲ $809,330
Liabilities
Accounts Payable and Accrued Expenses$15,545$12,038▼ $3,507
Total Liabilities$15,545$12,038▼ $3,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,539,291$10,104,802▲ $565,511
Net Assets With Donor Restrictions$405,267$399,335▼ $5,932
Total Net Assets Fund Balance$9,944,558$10,504,137▲ $559,579
Total Liabilities and Net Assets / Fund Balance$9,960,103$10,516,175▲ $556,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,589$238,480$258,069
Other Land Buildings$2,966$49,406$52,372
Other Assets Org$21,596--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira ChouafExecutive DirectorFT$122,978$15,129$138,107

Board Members and Trustees

NameTitle
Susan KesslerChair
Aileen BrunerTrustee
Andrew ChrisomalisTrustee
Antonia KollerTrustee
Darly CornielTrustee
Dave LindseyTrustee
Gary FuhrmanTrustee
Hasan KazmiTrustee
John PrenticeTrustee
Libby CallawayTrustee
Louise TonkinTrustee
Michael KalnickTrustee
Rachel BardhanTrustee
Ravi SinghTrustee
Sean GallagherTrustee
Julie StratopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,800,895
Program Service Revenue
$0
Investment Income
$59,523
Other Revenue
$165,109
All Other Contributions
$2,291,762
Change in Net Assets
$743,106

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
Works of Art20$835,000Appraisal
Total Noncash Contributions20$835,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,196
Revenue Not Reported on Financial Statements
$-42,669
Revenue Not Reported on Form 990
$-129,750
Other Revenue Adjustments
$-49,798
Total Revenue per Audited Statements
$2,938,446
Total Revenue per Form 990
$3,025,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,513,694
Salaries, Compensation, and Employee Benefits$422,041
Other Expenses$346,686
Total Fundraising Expense$246,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,513,694--$1,513,694
Other Salaries and Wages-$127,500$85,000$212,500
Fees for Services Other$43,500$131,507$2,500$177,507
Current Officers, Directors, Trustees, and Key Employees-$99,764$66,510$166,274
Office Expenses-$20,409$31,643$52,052
Information Technology-$26,724$8,928$35,652
Conferences and Meetings$533$14,348$19,312$34,193
Payroll Taxes-$16,310$10,873$27,183
Other Employee Benefits-$7,625$5,084$12,709
Depreciation Depletion-$8,641-$8,641
Fees for Service Investment Mgmnt Fees-$7,129-$7,129
Pension Plan Contributions-$2,025$1,350$3,375
Travel-$1,104$708$1,812
Fees for Services Legal-$1,623-$1,623
Other Expenses-$438$466$904
All Other Expenses-$301-$301
Total Functional Expenses$1,557,727$478,136$246,558$2,282,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,378,867
Total Expenses per Form 990$2,282,421
Expenses per Audited Statements$2,275,292
Expenses Not Reported on Form 990$103,575
Expenses Not Reported on Financial Statements$7,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dwight SchoolNew York, NY-Scholarships$1,400,000
Dwight SchoolNew York, NY-Faculty Grants and Other Enrichments$113,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,255
Fundraising Gross Income$134,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit 2022$428,883$134,750$24,481$110,269
Total Events$428,883$134,750$162,255$-27,505
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
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
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, Part VI, Section B, Line 11B

“The form 990 prepared by an independent accountant and is emailed to the governing body for review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and employee with managerial responibilities are furnished a copy of the code of ethics annually and are requested to complete and file with the secretary of dsf an annual conflict of interest statement. This policy covers all interested persons: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. A conflict exists as a result of a transaction or arrangement that might benefit the private interest of an officer or director of the foundation or might result in a possible excess benefit transaction. Any conflicts are reported to the directors and members of committees with governing board delegated powers. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement resulting in conflict.”

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

“The finance committee and board chair examine industry compensation data to determine an appropriate amount of pay for management. This is documented in the employment agreement made with the employee, and signed by a member of the board with the board's approval. This was performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dwight School Foundation
EIN
23-7028884
Phone
2127246360
Address
291 CENTRAL PARK WEST, NEW YORK, NY 10024

Signing Officer

Name
Susan Kessler
Title
Board Chair
Phone
2127246360
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kessler
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
150

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are displayed for exhibition in the dwight school.”

PART X, LINE 2:

“The foundation has no uncertain tax positions as of june 30, 2022, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect funrasing expense -49,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Indirect funrasing expense 49,798.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0294133
IRS990/FundraisingDirectExpensesAmt0162255
IRS990/FundraisingGrossIncomeAmt0134750
IRS990/GainOrLossGrp/SecuritiesAmt041538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01513694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01513694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249475
IRS990/GrossReceiptsAmt03395719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08928
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026724
IRS990/InformationTechnologyGrp/TotalAmt035652
IRS990/InvestmentIncomeGrp/ExclusionAmt017985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0939780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815669
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022555
IRS990/LandBldgEquipCostOrOtherBssAmt0310441
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207937
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND ENRICHMENT ITEMS TO DWIGHT SCHOOL STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09944558
IRS990/NetAssetsOrFundBalancesEOYAmt010504137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09539291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010104802
IRS990/NoncashContributionsAmt0835000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt031643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020409
IRS990/OfficeExpensesGrp/TotalAmt052052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02136207
IRS990/OtherAssetsTotalGrp/EOYAmt02945537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012709
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY/ VIDEO
IRS990/OtherExpensesGrp/Desc3SUBS. AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt013184
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/FundraisingAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3438
IRS990/OtherExpensesGrp/TotalAmt019127
IRS990/OtherExpensesGrp/TotalAmt15445
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST FROM RELATED
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1727
IRS990/OtherRevenueTotalAmt0192614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03174529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02892653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016310
IRS990/PayrollTaxesGrp/TotalAmt027183
IRS990/PensionPlanContributionsGrp/FundraisingAmt01350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02025
IRS990/PensionPlanContributionsGrp/TotalAmt03375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046406
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY TRAINING, EXPERTS, PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146804
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105194
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK TANK INNOVATION GRANTS AND OPPORTUNITIES FOR STUDENTS TO GIVE PRESENTATIONS TO SPARK TANK JUDGES FOR FEEDBACK, MENTORSHIP, AND FUNDING THROUGH INNOVATION GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01361251
IRS990/PYInvestmentIncomeAmt0217907
IRS990/PYOtherExpensesAmt0439962
IRS990/PYOtherRevenueAmt0516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76588
IRS990/PYSalariesCompEmpBnftPaidAmt0465382
IRS990/PYTotalExpensesAmt02266595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0215000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0440776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0634215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0328550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0836805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02703129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04943475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2017 AMOUNT: $ 219,720. 2018 AMOUNT: $ 80,750. 2021 AMOUNT: $ 134,750. OTHER INCOME - 2020 AMOUNT: $ 516. 2021 AMOUNT: $ 727. INTEREST FROM RELATED ENTITY - 2021 AMOUNT: $ 191,887.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02800895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01971584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02705157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01968519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04291376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013737531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0986475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0986475
IRS990ScheduleA/InvestmentIncomeCYPct00.06430
IRS990ScheduleA/InvestmentIncomePYPct00.07850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0327364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0219720

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Filings

Displayed year

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

Open filing
Assets
$10,516,175
Liabilities
$12,038
Net assets
$10,504,137
Revenue
$3,025,527
Expenses
$2,282,421
Net income
$743,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$1.76$2.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.75$2.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$3.03$2.28$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.02$9.94$2.19$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.10$9.84$2.93$2.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.11$3.13$1.02
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$4.57$2.78$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.68$2.31$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$2.77$2.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$2.30$2.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.03$8.36$2.12$2.98$0.86