Civic Intelligence

The Cavaliers Ap&E Inc.

990 • Fiscal year 2023 • EIN 23-7449578

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.CAVALIERS.ORG
Post Office Box 501Rosemont, IL 60018

(847) 696-3164

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$984,888

Down $257,274 (-21%) from 2022

Net Assets

Down

$853,177

Down $75,728 (-8.2%) from 2022

Liabilities

Down

$131,711

Down $181,546 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$2,491,021

Up $34,818 (+1.4%) from 2022

Expenses

Up

$2,567,676

Up $337,895 (+15%) from 2022

Net Income

Down

-$76,655

Down $303,077 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $320,852Liabilities 2014: $124,644Net Assets 2014: $196,2082014Assets 2015: $373,520Liabilities 2015: $224,400Net Assets 2015: $149,1202015Assets 2017: $314,460Liabilities 2017: $669,506Net Assets 2017: -$355,0462017Assets 2018: $262,028Liabilities 2018: $649,458Net Assets 2018: -$387,4302018Assets 2019: $305,448Liabilities 2019: $629,881Net Assets 2019: -$324,4332019Assets 2021: $1,260,732Liabilities 2021: $502,987Net Assets 2021: $757,7452021Assets 2022: $1,242,162Liabilities 2022: $313,257Net Assets 2022: $928,9052022Assets 2023: $984,888Liabilities 2023: $131,711Net Assets 2023: $853,1772023Assets 2024: $833,333Liabilities 2024: $258,238Net Assets 2024: $575,0952024Assets 2025: $552,017Liabilities 2025: $240,260Net Assets 2025: $311,7572025

Highlighted filing

2023

Assets$984,888
Liabilities$131,711
Net Assets$853,177
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,376,607Expenses 2014: $1,411,177Net Income 2014: -$34,5702014Revenue 2015: $1,443,604Expenses 2015: $1,487,717Net Income 2015: -$44,1132015Revenue 2017: $1,576,093Expenses 2017: $1,921,111Net Income 2017: -$345,0182017Revenue 2018: $1,788,534Expenses 2018: $1,808,137Net Income 2018: -$19,6032018Revenue 2019: $1,736,335Expenses 2019: $1,690,216Net Income 2019: $46,1192019Revenue 2021: $1,797,473Expenses 2021: $980,781Net Income 2021: $816,6922021Revenue 2022: $2,456,203Expenses 2022: $2,229,781Net Income 2022: $226,4222022Revenue 2023: $2,491,021Expenses 2023: $2,567,676Net Income 2023: -$76,6552023Revenue 2024: $2,509,911Expenses 2024: $2,792,035Net Income 2024: -$282,1242024Revenue 2025: $3,002,406Expenses 2025: $3,260,318Net Income 2025: -$257,9122025

Highlighted filing

2023

Revenue$2,491,021
Expenses$2,567,676
Net Income-$76,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,636,836
Mission and Program Overview

Mission

To provide members with musical training and life changing educational and social experiences through which they gain real-world life skills, musical training and performance experiences.

Promote the arts, performance, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$893,051$363,554▼ $529,497
Savings and Temporary Cash Investments-$175,000-
Accounts Receivable$47,231$164,765▲ $117,534
Land, Buildings, and Equipment, Net$117,728$85,934▼ $31,794
Prepaid Expenses and Deferred Charges$19,908$23,704▲ $3,796
Total Assets$1,242,162$984,888▼ $257,274
Other Assets Total$164,244$171,931▲ $7,687
Liabilities
Accounts Payable and Accrued Expenses$83,757$82,211▼ $1,546
Unsecured Notes Loans Payable$229,500$49,500▼ $180,000
Total Liabilities$313,257$131,711▼ $181,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,905$853,177▼ $75,728
Total Net Assets Fund Balance$928,905$853,177▼ $75,728
Total Liabilities and Net Assets / Fund Balance$1,242,162$984,888▼ $257,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,934$291,393$377,327
Other Assets Org$171,931--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monte MastExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Adolph DegrauweChairman
Dan BrunkCAA Board President
Dale YoungPresident
Barbara BolenderVice President
Alan G MiccoDirector
Brandon BarromettiDirector
Brenda BrakDirector
Chris HartowiczDirector
Ellen HuxtableDirector
Fernando PullumDirector
Geoff ThorsbyDirector
Graeme MasonDirector
Jeff GillDirector
MATT O'BRIENDirector
Marty SchlenkerDirector
Matt SeltzerDirector
Ric TalbutDirector
Robert Baker-hargrove JrDirector
Scott MccormickDirector
Thor SchumacherSecretary
Paul RigbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,116
Program Service Revenue
$1,800,083
Investment Income
$8,181
Other Revenue
$76,641
All Other Contributions
$276,116
Change in Net Assets
$-76,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,732
Total Revenue per Audited Statements
$2,658,753
Total Revenue per Form 990
$2,491,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,222,188
Salaries, Compensation, and Employee Benefits$333,424
Total Fundraising Expense$155,402
Grants and Similar Amounts Paid$12,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$715,129-$3,202$718,331
Fees for Services Other$577,549--$577,549
Other Salaries and Wages$26,550$119,600$82,000$228,150
All Other Expenses$60,046$16,013$2,964$79,023
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Insurance-$70,790-$70,790
Advertising$2,634-$55,905$58,539
Depreciation Depletion$41,886--$41,886
Other Expenses$87,241$40,092-$40,092
Payroll Taxes$2,197$14,981$6,439$23,617
Office Expenses$1,729$12,808$4,892$19,429
Grants to Domestic Individuals$12,064--$12,064
Fees for Services Accounting-$10,000-$10,000
Other Employee Benefits-$9,657-$9,657
Interest-$8,547-$8,547
Fees for Services Legal-$3,324-$3,324
Total Functional Expenses$2,034,141$378,133$155,402$2,567,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,734,481
Expenses per Audited Statements$2,567,676
Total Expenses per Form 990$2,567,676
Expenses Not Reported on Form 990$166,805
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,461
Gaming Gross Income$107,995
Fundraising Direct Expenses$107,554
Gaming Direct Expenses$38,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75th Anniv. Gala$114,461$114,461$33,143$81,318
Total Events$114,461$114,461$107,554$6,907
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“After form 990 is prepared by the independent auditor, it is delivered to the treasurer for review and eventual submission to the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“The cavaliers makes any required documents available to the public upon request at their corporate office.”

Filing and Contact Details

Filer

Filer Name
The Cavaliers Ap&e Inc
EIN
23-7449578
Phone
8476963164
Address
POST OFFICE BOX 501, ROSEMONT, IL 60018

Signing Officer

Name
Paul Rigby
Title
Treasurer
Phone
8476963164
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hartowicz
Formed
1952
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
100

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted instructors: program service expenses 477,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 477,699. Other contractual: program service expenses 99,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,850.”

FORM 990, PART XI, LINE 9:

“Provision for bad debts -20,990.”

FORM 990, PART XII, LINE 2C:

“The cavaliers board of directors is responsible for the oversight of the audit and the selection of the independent auditors. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The cavaliers follows generally accepted accounting principles for the reporting of uncertain tax positions and has determined it is not required to record a liability for any such positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses associated with fundraising and gaming activities 145,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses associated with fundraising and gaming activities 145,815. Provision for bad debts 20,990.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAA BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0107554
IRS990/FundraisingGrossIncomeAmt0114461
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt038261
IRS990/GamingGrossIncomeAmt0107995
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0330000
IRS990/GrantAmt012064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012064
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012064
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02636836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070790
IRS990/InsuranceGrp/TotalAmt070790
IRS990/InterestGrp/ManagementAndGeneralAmt08547
IRS990/InterestGrp/TotalAmt08547
IRS990/InvestmentIncomeGrp/ExclusionAmt08181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085934
IRS990/LandBldgEquipCostOrOtherBssAmt0377327
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH MUSICAL TRAINING AND LIFE CHANGING EDUCATIONAL AND SOCIAL EXPERIENCES THROUGH WHICH THEY GAIN REAL-WORLD LIFE SKILLS, MUSICAL TRAINING AND PERFORMANCE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928905
IRS990/NetAssetsOrFundBalancesEOYAmt0853177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06907
IRS990/NetIncomeFromGamingGrp/ExclusionAmt069734
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853177
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012808
IRS990/OfficeExpensesGrp/ProgramServicesAmt01729
IRS990/OfficeExpensesGrp/TotalAmt019429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164244
IRS990/OtherAssetsTotalGrp/EOYAmt0171931
IRS990/OtherChangesInNetAssetsAmt0-20990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09657
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2EVENT FEES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140092
IRS990/OtherExpensesGrp/ProgramServicesAmt0404540
IRS990/OtherExpensesGrp/ProgramServicesAmt1102576
IRS990/OtherExpensesGrp/ProgramServicesAmt287241
IRS990/OtherExpensesGrp/TotalAmt0404861
IRS990/OtherExpensesGrp/TotalAmt1102576
IRS990/OtherExpensesGrp/TotalAmt287241
IRS990/OtherExpensesGrp/TotalAmt340092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014981
IRS990/PayrollTaxesGrp/ProgramServicesAmt02197
IRS990/PayrollTaxesGrp/TotalAmt023617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023704
IRS990/PrincipalOfficerNm0CHRISTOPHER HARTOWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCES & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2389643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023650
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01922126
IRS990/PYOtherRevenueAmt043156
IRS990/PYProgramServiceRevenueAmt01544110
IRS990/PYRevenuesLessExpensesAmt0226422
IRS990/PYSalariesCompEmpBnftPaidAmt0284005
IRS990/PYTotalExpensesAmt02229781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02456203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76655
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01800083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0868937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01080108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03631198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01800083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$984,888
Liabilities
$131,711
Net assets
$853,177
Revenue
$2,491,021
Expenses
$2,567,676
Net income
-$76,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$3.00$3.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.58$2.51$2.79$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.49$2.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$2.46$2.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$1.80$0.98$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.63$0.32$1.74$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.65$0.39$1.79$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$1.58$1.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.44$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.38$1.41$0.03