Civic Intelligence

Headstrong Foundation

990 • Fiscal year 2022 • EIN 26-0283021

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.HEADSTRONG.ORG
1330 Macdade Blvd 2Woodlyn, PA 19094

(610) 299-0200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,601,538

Up $844,527 (+18%) from 2021

Net Assets

Up

$5,066,199

Up $682,232 (+16%) from 2021

Liabilities

Up

$535,339

Up $162,295 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$3,799,277

Down $110,426 (-2.8%) from 2021

Expenses

Up

$2,997,192

Up $327,630 (+12%) from 2021

Net Income

Down

$802,085

Down $438,056 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $837,637Liabilities 2011: $133,390Net Assets 2011: $704,2472011Assets 2012: $798,508Liabilities 2012: $46,446Net Assets 2012: $752,0622012Assets 2013: $850,810Liabilities 2013: $14,400Net Assets 2013: $836,4102013Assets 2014: $741,582Liabilities 2014: $4,287Net Assets 2014: $737,2952014Assets 2015: $841,563Liabilities 2015: $33,870Net Assets 2015: $807,6932015Assets 2016: $1,704,447Liabilities 2016: $569,072Net Assets 2016: $1,135,3752016Assets 2017: $2,453,569Liabilities 2017: $558,677Net Assets 2017: $1,894,8922017Assets 2018: $2,729,338Liabilities 2018: $431,788Net Assets 2018: $2,297,5502018Assets 2019: $3,020,960Liabilities 2019: $347,834Net Assets 2019: $2,673,1262019Assets 2020: $3,480,379Liabilities 2020: $336,553Net Assets 2020: $3,143,8262020Assets 2021: $4,757,011Liabilities 2021: $373,044Net Assets 2021: $4,383,9672021Assets 2022: $5,601,538Liabilities 2022: $535,339Net Assets 2022: $5,066,1992022Assets 2023: $7,515,031Liabilities 2023: $1,870,349Net Assets 2023: $5,644,6822023Assets 2024: $8,786,530Liabilities 2024: $1,820,074Net Assets 2024: $6,966,4562024

Highlighted filing

2022

Assets$5,601,538
Liabilities$535,339
Net Assets$5,066,199
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $548,4692011Expenses 2012: $837,1562012Revenue 2013: $1,000,153Expenses 2013: $961,673Net Income 2013: $38,4802013Revenue 2014: $1,070,782Expenses 2014: $1,103,602Net Income 2014: -$32,8202014Revenue 2015: $1,240,779Expenses 2015: $1,170,987Net Income 2015: $69,7922015Revenue 2016: $1,552,645Expenses 2016: $1,222,454Net Income 2016: $330,1912016Revenue 2017: $2,024,208Expenses 2017: $1,387,347Net Income 2017: $636,8612017Revenue 2018: $2,120,047Expenses 2018: $1,717,389Net Income 2018: $402,6582018Revenue 2019: $2,467,704Expenses 2019: $2,092,128Net Income 2019: $375,5762019Revenue 2020: $2,404,222Expenses 2020: $2,080,186Net Income 2020: $324,0362020Revenue 2021: $3,909,703Expenses 2021: $2,669,562Net Income 2021: $1,240,1412021Revenue 2022: $3,799,277Expenses 2022: $2,997,192Net Income 2022: $802,0852022Revenue 2023: $3,481,726Expenses 2023: $3,003,739Net Income 2023: $477,9872023Revenue 2024: $4,759,507Expenses 2024: $3,364,797Net Income 2024: $1,394,7102024

Highlighted filing

2022

Revenue$3,799,277
Expenses$2,997,192
Net Income$802,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,466,691
Mission and Program Overview

Mission

To promote cancer awareness and provide education that supports quality of life programs to families affected by the disease.

Headstrong foundation's mission is to promote awareness and education that supports quality of life programs to patients and families affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,130,984$2,265,769▲ $1,134,785
Cash and Non-Interest-Bearing Accounts$1,889,738$1,132,605▼ $757,133
Investments in Publicly Traded Securities$650,486$1,000,045▲ $349,559
Land, Buildings, and Equipment, Net$1,034,856$916,689▼ $118,167
Inventories for Sale or Use$50,738$23,945▼ $26,793
Accounts Receivable$209$4,700▲ $4,491
Total Assets$4,757,011$5,601,538▲ $844,527
Other Assets Total-$257,785-
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,354$256,849▼ $21,505
Other Liabilities-$244,735-
Accounts Payable and Accrued Expenses$94,690$33,755▼ $60,935
Total Liabilities$373,044$535,339▲ $162,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,383,967$4,566,199▲ $182,232
Net Assets With Donor Restrictions-$500,000-
Total Net Assets Fund Balance$4,383,967$5,066,199▲ $682,232
Total Liabilities and Net Assets / Fund Balance$4,757,011$5,601,538▲ $844,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,253$142,496$796,749
Other Land Buildings$190,191$121,153$311,344
Land$70,000-$70,000
Equipment$2,245$10,989$13,234
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl a ColleluoriPresidentFT$129,667$129,667
Pasquale a ColleluoriCMOFT$122,380$122,380
Michael a ColleluoriVP, COOFT$118,177$118,177

Board Members and Trustees

NameTitle
David CalvaresiChairperson
Harry DinglerEmeritus CHA
David BuckmanLegal Counse
David RegnMember
Jessy KyleMember
Joe CliffordMember
Joe RiggioneMember
Mark DiamondMember
Peter SchafferMember
Sam AdolphMember
Stephan PahidesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,198
Program Service Revenue
$910,425
Investment Income
$166,935
Other Revenue
$623,719
All Other Contributions
$2,098,198
Change in Net Assets
$802,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,757,344
Revenue Not Reported on Financial Statements
$41,933
Revenue Not Reported on Form 990
$197,487
Other Revenue Adjustments
$41,933
Total Revenue per Audited Statements
$3,954,831
Total Revenue per Form 990
$3,799,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,573
Salaries, Compensation, and Employee Benefits$1,057,058
Total Fundraising Expense$475,751
Grants and Similar Amounts Paid$277,677
Professional Fundraising Fees$29,884

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,057$142,528$81,584$606,169
Current Officers, Directors, Trustees, and Key Employees$161,057$93,607$115,561$370,225
Grants to Domestic Individuals$277,677--$277,677
Other Expenses$1,126,287-$190,798$190,798
Occupancy$74,387$8,751$4,376$87,514
Payroll Taxes$47,592$16,939$16,133$80,664
Advertising$32,160-$32,160$64,320
Depreciation Depletion$51,788--$51,788
Office Expenses$22,588$6,454$3,227$32,269
Fees for Services Professional Fundraising--$29,884$29,884
Fees for Services Accounting-$20,286-$20,286
Travel$18,251-$2,028$20,279
Conferences and Meetings$13,197--$13,197
Information Technology$6,329$6,329-$12,658
Interest$7,720--$7,720
Fees for Services Legal$5,457--$5,457
Total Functional Expenses$2,226,547$294,894$475,751$2,997,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,272,599
Expenses per Audited Statements$2,997,192
Total Expenses per Form 990$2,997,192
Expenses Not Reported on Form 990$275,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$770,361
Fundraising Direct Expenses$217,336
Professional Fundraising Fees$29,884

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Limelight Gala$444,509$444,509-$444,509
5k$227,014$227,014-$227,014
Total Events$770,361$770,361$217,336$553,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$244,735
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, Page 6, Part VI, Line 2

“Headstrong headstrong president vp parent/son”

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

“Copy of the forms were circulated to the members of the board for review and comment.”

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

“Board members are required to sign conflict of interest statement as well as self-reporting non-compliance on an annual basis.”

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

“The process includes annual independent review by board using industry data for non-profits. Annual updates to salary ranges are conducted and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public on request to the administrative offices and through the organization website.”

Filing and Contact Details

Filer

Filer Name
Headstrong Foundation
EIN
26-0283021
Phone
6102990200
Address
1330 MACDADE BLVD 2, WOODLYN, PA 19094

Signing Officer

Name
Cheryl a Colleluori
Title
President
Phone
6104615987
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl a Colleluori
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
152

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
1400 N PROVIDENCE RD BUILDING 2 STE, MEDIA, PA 19063
Preparer
Richard S Brennan CPA
Phone
6105651120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses 217,336 cost of goods sold 47,600 difference in realized gain -41,805 book/tax difference -128 direct expenses -217,334 cost of goods sold -47,600 book / tax depreciation difference -10,473 total -52,404”

Financial Statement Notes

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

“Direct expenses 217,336 cost of goods sold 47,600”

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

“Difference in realized gain 41,805 book/tax difference 128”

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

“Direct expenses 217,334 cost of goods sold 47,600 book / tax depreciation difference 10,473”

Raw XML AppendixShowing 400 of 556 raw XML fields

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/GainOrLossGrp/OtherAmt099816
IRS990/GainOrLossGrp/SecuritiesAmt039314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0277677
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277677
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277677
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241608
IRS990/GrossReceiptsAmt04466691
IRS990/GrossSalesOfInventoryAmt040349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06329
IRS990/InformationTechnologyGrp/ProgramServicesAmt06329
IRS990/InformationTechnologyGrp/TotalAmt012658
IRS990/InterestGrp/ProgramServicesAmt07720
IRS990/InterestGrp/TotalAmt07720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023945
IRS990/InvestmentIncomeGrp/ExclusionAmt027805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027805
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0650486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000045
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916689
IRS990/LandBldgEquipCostOrOtherBssAmt01191327
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200184
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202294
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CANCER AWARENESS AND PROVIDE EDUCATION THAT SUPPORTS QUALITY OF LIFE PROGRAMS TO FAMILIES AFFECTED BY THE DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256849
IRS990/NetAssetsOrFundBalancesBOYAmt04383967
IRS990/NetAssetsOrFundBalancesEOYAmt05066199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0139130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0553025
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7251
IRS990/NetUnrlzdGainsLossesInvstAmt0-67449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04383967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04566199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04376
IRS990/OccupancyGrp/ManagementAndGeneralAmt08751
IRS990/OccupancyGrp/ProgramServicesAmt074387
IRS990/OccupancyGrp/TotalAmt087514
IRS990/OfficeExpensesGrp/FundraisingAmt03227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06454
IRS990/OfficeExpensesGrp/ProgramServicesAmt022588
IRS990/OfficeExpensesGrp/TotalAmt032269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0257785
IRS990/OtherChangesInNetAssetsAmt0-52404
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0190798
IRS990/OtherExpensesGrp/ProgramServicesAmt01126287
IRS990/OtherExpensesGrp/TotalAmt01126287
IRS990/OtherExpensesGrp/TotalAmt1190798
IRS990/OtherLiabilitiesGrp/EOYAmt0244735
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077945
IRS990/OtherRevenueTotalAmt077945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016939
IRS990/PayrollTaxesGrp/ProgramServicesAmt047592
IRS990/PayrollTaxesGrp/TotalAmt080664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL A COLLELUORI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910425
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTRONG LACROSSE DEVELOPS THE COMPLETE STUDENT-ATHLETE WHILE SUPPORTING THE HEADSTONG FOUNDATION'S MISSION OF IMPROVING LIVES AFFECTED BY CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02426084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0272714
IRS990/PYInvestmentIncomeAmt022949
IRS990/PYOtherExpensesAmt01524318
IRS990/PYOtherRevenueAmt0427603
IRS990/PYProgramServiceRevenueAmt01033067
IRS990/PYRevenuesLessExpensesAmt01240141
IRS990/PYSalariesCompEmpBnftPaidAmt0848373
IRS990/PYTotalExpensesAmt02669562
IRS990/PYTotalProfFndrsngExpnsAmt024157
IRS990/PYTotalRevenueAmt03909703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0802085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02265769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02098198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02305626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01214397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01326077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01227241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08171539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01799080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01799080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09970619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03897278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02305626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01214397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01326077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227241
IRS990ScheduleA/Total509Grp/TotalAmt09970619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03925083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02305626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01214397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01227241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09998424
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796749
IRS990ScheduleD/EquipmentGrp/BookValueAmt02245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013234
IRS990ScheduleD/ExpensesNotReportedAmt0275407
IRS990ScheduleD/ExpensesSubtotalAmt02997192
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67449
IRS990ScheduleD/OtherExpensesIncludedAmt0275407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0264936
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041933
IRS990ScheduleD/RevenueNotReportedAmt0197487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041933
IRS990ScheduleD/RevenueSubtotalAmt03757344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 217,336 COST OF GOODS SOLD 47,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN REALIZED GAIN 41,805 BOOK/TAX DIFFERENCE 128

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Filings

Displayed year

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

Open filing
Assets
$5,601,538
Liabilities
$535,339
Net assets
$5,066,199
Revenue
$3,799,277
Expenses
$2,997,192
Net income
$802,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.82$6.97$4.76$3.36$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.87$5.64$3.48$3.00$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.54$5.07$3.80$3.00$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.37$4.38$3.91$2.67$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.34$3.14$2.40$2.08$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.35$2.67$2.47$2.09$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.43$2.30$2.12$1.72$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.56$1.89$2.02$1.39$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.57$1.14$1.55$1.22$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.24$1.17$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.07$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.70$0.55