Civic Intelligence

Delaware Special Olympics Inc.

990 • Fiscal year 2023 • EIN 23-7162877

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.SODE.ORG

View Organization Page

619 S College AvenueNewark, DE 19716

(302) 831-3480

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% 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

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

85th percentile

$162,269

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,079,321

Up $851,179 (+26%) from 2022

Net Assets

Up

$3,998,911

Up $830,490 (+26%) from 2022

Liabilities

Up

$80,410

Up $20,689 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$2,698,283

Up $521,719 (+24%) from 2022

Expenses

Up

$1,994,453

Up $144,546 (+7.8%) from 2022

Net Income

Up

$703,830

Up $377,173 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,699,560Liabilities 2011: $42,912Net Assets 2011: $1,656,6482011Assets 2012: $1,919,819Liabilities 2012: $54,016Net Assets 2012: $1,865,8032012Assets 2013: $1,836,453Liabilities 2013: $61,984Net Assets 2013: $1,774,4692013Assets 2017: $1,730,734Liabilities 2017: $65,314Net Assets 2017: $1,665,4202017Assets 2018: $1,577,151Liabilities 2018: $59,516Net Assets 2018: $1,517,6352018Assets 2019: $1,785,717Liabilities 2019: $33,907Net Assets 2019: $1,751,8102019Assets 2020: $2,524,660Liabilities 2020: $38,011Net Assets 2020: $2,486,6492020Assets 2021: $3,135,489Liabilities 2021: $17,367Net Assets 2021: $3,118,1222021Assets 2022: $3,228,142Liabilities 2022: $59,721Net Assets 2022: $3,168,4212022Assets 2023: $4,079,321Liabilities 2023: $80,410Net Assets 2023: $3,998,9112023Assets 2024: $4,689,592Liabilities 2024: $86,008Net Assets 2024: $4,603,5842024

Highlighted filing

2023

Assets$4,079,321
Liabilities$80,410
Net Assets$3,998,911
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,8672011Expenses 2012: $1,345,4972012Revenue 2013: $1,349,794Expenses 2013: $1,444,716Net Income 2013: -$94,9222013Revenue 2017: $1,881,238Expenses 2017: $1,795,879Net Income 2017: $85,3592017Revenue 2018: $1,782,049Expenses 2018: $1,853,626Net Income 2018: -$71,5772018Revenue 2019: $1,915,743Expenses 2019: $1,787,233Net Income 2019: $128,5102019Revenue 2020: $1,886,168Expenses 2020: $1,406,809Net Income 2020: $479,3592020Revenue 2021: $2,043,458Expenses 2021: $1,457,955Net Income 2021: $585,5032021Revenue 2022: $2,176,564Expenses 2022: $1,849,907Net Income 2022: $326,6572022Revenue 2023: $2,698,283Expenses 2023: $1,994,453Net Income 2023: $703,8302023Revenue 2024: $2,982,280Expenses 2024: $2,489,853Net Income 2024: $492,4272024

Highlighted filing

2023

Revenue$2,698,283
Expenses$1,994,453
Net Income$703,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,712,458
Mission and Program Overview

Mission

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significant learning or vocational problems), giving them contunuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significnt learning or vocational problems), giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,260,114$3,233,556▲ $1,973,442
Cash and Non-Interest-Bearing Accounts$181,571$379,424▲ $197,853
Land, Buildings, and Equipment, Net$332,111$309,725▼ $22,386
Investments Other Securities$230,530--
Pledges and Grants Receivable$144,488$111,910▼ $32,578
Savings and Temporary Cash Investments$1,039,505$5,001▼ $1,034,504
Prepaid Expenses and Deferred Charges$39,823$4,510▼ $35,313
Accounts Receivable-$1,029-
Total Assets$3,228,142$4,079,321▲ $851,179
Other Assets Total$0$34,166▲ $34,166
Liabilities
Accounts Payable and Accrued Expenses$39,721$45,636▲ $5,915
Other Liabilities$0$34,774▲ $34,774
Deferred Revenue$20,000--
Total Liabilities$59,721$80,410▲ $20,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,968,421$3,798,911▲ $830,490
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$3,168,421$3,998,911▲ $830,490
Total Liabilities and Net Assets / Fund Balance$3,228,142$4,079,321▲ $851,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,304$550,389-
Equipment$5,421$46,394-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HalleyPresident & CEOFT$126,550$35,719$162,269

Board Members and Trustees

NameTitle
Christie LongoChair
Ruth LavelleVice Chair & Treasurer
Amy ZookDirector
Barbara SpenceDirector
Chris TruonoDirector
Christopher CrowellDirector
Gene GiulianiDirector
Gino GradkowskiDirector
John MillerDirector
Jose-luis RieraDirector
Katherine Dickinson EsqDirector
Mary Jones GantDirector
Mary Kate Campbell EsqDirector
Melissa ZebleyDirector
Natalie KeeferDirector
Rob CoupeDirector
Thomas Grimm EsqDirector
Tom MooreDirector
Steve CasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,360
Program Service Revenue
$0
Investment Income
$124,557
Other Revenue
$1,302,366
All Other Contributions
$484,752
Change in Net Assets
$703,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,160
Revenue Not Reported on Financial Statements
$8,123
Revenue Not Reported on Form 990
$1,531,911
Total Revenue per Audited Statements
$4,222,071
Total Revenue per Form 990
$2,698,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,064
Other Expenses$825,389
Total Fundraising Expense$418,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,367$60,016$172,334$760,717
Other Employee Benefits$133,222$-2,818$49,661$180,065
Current Officers, Directors, Trustees, and Key Employees$112,706$12,802$36,761$162,269
All Other Expenses$103,103$2,032$19,204$124,339
Other Expenses$12,190$0$75,230$87,420
Payroll Taxes$46,442$5,129$14,442$66,013
Conferences and Meetings$27,104$1,195$23,156$51,455
Depreciation Depletion$17,801$5,933$5,933$29,667
Payments to Affiliates$29,469--$29,469
Insurance$20,338--$20,338
Occupancy$9,557-$3,177$12,734
Office Expenses$8,287$32$2,799$11,118
Fees for Service Investment Mgmnt Fees-$8,123-$8,123
Total Functional Expenses$1,483,331$92,444$418,678$1,994,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,391,581
Total Expenses per Form 990$1,994,453
Expenses per Audited Statements$1,986,330
Expenses Not Reported on Form 990$1,405,251
Expenses Not Reported on Financial Statements$8,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,676,176
Fundraising Direct Expenses$376,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$1,183,306$1,087,130$218,210$868,920
Torch Run$119,765$119,765$20,242$99,523
Total Events$1,772,048$1,675,872$376,306$1,299,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$34,774
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the president (ceo) and finance committee review form 990 prior to filing. A copy of form 990 is shared with the board of directors prior to filing.”

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

“Enforcement of conflicts policy reviewed by board annually”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official the board of directors and finance committee determine the compensation of the president (ceo).”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents are available to the public upon request at the organization's office. A copy of the financial statement is available to the public at the organization website: https://www.sode.org/about_us/financials-and-privacy-policy”

Filing and Contact Details

Filer

Filer Name
Special Olympics Delaware Inc
EIN
23-7162877
Phone
3028313480
Address
619 S COLLEGE AVENUE, NEWARK, DE 19716

Signing Officer

Name
David Halley
Title
President & CEO
Phone
3028313480
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Halley
Formed
1971
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind contibutions -1,405,251.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 30, 2023 and 2022, the organization has determined it did not have a material tax liability for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0376306
IRS990/FundraisingGrossIncomeAmt01676176
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04712458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020338
IRS990/InsuranceGrp/TotalAmt020338
IRS990/InvestmentIncomeGrp/ExclusionAmt0112739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0230530
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01260114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03233556
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596783
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309725
IRS990/LandBldgEquipCostOrOtherBssAmt0906508
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01637869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN EIGHT YEARS OF AGE OR OLDER AND ADULTS WITH INTELLECTUAL DISABILITY (OR OTHER SIGNIFICNT LEARNING OR VOCATIONAL PROBLEMS), GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03998911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01299870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01299870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02968421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03798911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03177
IRS990/OccupancyGrp/ProgramServicesAmt09557
IRS990/OccupancyGrp/TotalAmt012734
IRS990/OfficeExpensesGrp/FundraisingAmt02799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt08287
IRS990/OfficeExpensesGrp/TotalAmt011118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034166
IRS990/OtherChangesInNetAssetsAmt0-1405251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180065
IRS990/OtherExpensesGrp/Desc0GAMES EXPENSES
IRS990/OtherExpensesGrp/Desc1AREA DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2UNIFIED CHAMPIONS SCHOO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS & ALL OTH
IRS990/OtherExpensesGrp/FundraisingAmt013938
IRS990/OtherExpensesGrp/FundraisingAmt12043
IRS990/OtherExpensesGrp/FundraisingAmt275230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0241365
IRS990/OtherExpensesGrp/ProgramServicesAmt1102278
IRS990/OtherExpensesGrp/ProgramServicesAmt291102
IRS990/OtherExpensesGrp/ProgramServicesAmt312190
IRS990/OtherExpensesGrp/TotalAmt0255303
IRS990/OtherExpensesGrp/TotalAmt1102278
IRS990/OtherExpensesGrp/TotalAmt293145
IRS990/OtherExpensesGrp/TotalAmt387420
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02496
IRS990/OtherRevenueTotalAmt02496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760717
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt029469
IRS990/PaymentsToAffiliatesGrp/TotalAmt029469
IRS990/PayrollTaxesGrp/FundraisingAmt014442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05129
IRS990/PayrollTaxesGrp/ProgramServicesAmt046442
IRS990/PayrollTaxesGrp/TotalAmt066013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04510
IRS990/PrincipalOfficerNm0DAVID HALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt01047038
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IRS990/PYTotalExpensesAmt01849907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0703830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0385340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt04544004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$4,079,321
Liabilities
$80,410
Net assets
$3,998,911
Revenue
$2,698,283
Expenses
$1,994,453
Net income
$703,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.98$2.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$2.70$1.99$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.04$1.46$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.49$1.89$1.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$1.92$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.78$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.88$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$1.35$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.24