Civic Intelligence

Vail Valley Cares Inc.

990 • Fiscal year 2023 • EIN 26-1627166

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.vailvalleycares.com

View Organization Page

PO Box 1242Edwards, CO 81632

(970) 328-4456

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$134,899

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,414,517

Up $397,838 (+9.9%) from 2022

Net Assets

Up

$4,236,435

Up $605,655 (+17%) from 2022

Liabilities

Down

$178,082

Down $207,817 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$6,157,816

Up $412,909 (+7.2%) from 2022

Expenses

Up

$5,876,247

Up $528,604 (+9.9%) from 2022

Net Income

Down

$281,569

Down $115,695 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,556,995Liabilities 2010: $207,703Net Assets 2010: $1,349,2922010Assets 2018: $3,867,173Liabilities 2018: $1,257,707Net Assets 2018: $2,609,4662018Assets 2019: $3,812,419Liabilities 2019: $1,060,852Net Assets 2019: $2,751,5672019Assets 2020: $3,973,147Liabilities 2020: $1,266,464Net Assets 2020: $2,706,6832020Assets 2021: $4,109,805Liabilities 2021: $746,657Net Assets 2021: $3,363,1482021Assets 2022: $4,016,679Liabilities 2022: $385,899Net Assets 2022: $3,630,7802022Assets 2023: $4,414,517Liabilities 2023: $178,082Net Assets 2023: $4,236,4352023Assets 2024: $4,388,852Liabilities 2024: $222,631Net Assets 2024: $4,166,2212024

Highlighted filing

2023

Assets$4,414,517
Liabilities$178,082
Net Assets$4,236,435
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,685,0812010Revenue 2018: $4,303,879Expenses 2018: $4,222,497Net Income 2018: $81,3822018Revenue 2019: $4,556,546Expenses 2019: $4,414,445Net Income 2019: $142,1012019Revenue 2020: $3,753,850Expenses 2020: $3,781,777Net Income 2020: -$27,9272020Revenue 2021: $5,273,618Expenses 2021: $4,613,508Net Income 2021: $660,1102021Revenue 2022: $5,744,907Expenses 2022: $5,347,643Net Income 2022: $397,2642022Revenue 2023: $6,157,816Expenses 2023: $5,876,247Net Income 2023: $281,5692023Revenue 2024: $3,106,017Expenses 2024: $3,176,231Net Income 2024: -$70,2142024

Highlighted filing

2023

Revenue$6,157,816
Expenses$5,876,247
Net Income$281,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,292,608
Mission and Program Overview

Mission

Vail Valley Cares is an ecumenical Christian organization dedicated to sharing the love of God by helping meet the local communitys needs. The organization owns and operates two Thrift stores in Eagle County, Colorado. All goods are donated and re-sold to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,523$2,560,592▲ $122,069
Savings and Temporary Cash Investments$1,233,822$1,323,454▲ $89,632
Cash and Non-Interest-Bearing Accounts$127,243$267,064▲ $139,821
Inventories for Sale or Use$200,000$250,000▲ $50,000
Accounts Receivable$10,500$7,000▼ $3,500
Intangible Assets$4,526$3,592▼ $934
Total Assets$4,016,679$4,414,517▲ $397,838
Other Assets Total$2,065$2,815▲ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,116--
Accounts Payable and Accrued Expenses$153,201$139,025▼ $14,176
Other Liabilities$36,582$39,057▲ $2,475
Total Liabilities$385,899$178,082▼ $207,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,630,780$4,236,435▲ $605,655
Total Net Assets Fund Balance$3,630,780$4,236,435▲ $605,655
Total Liabilities and Net Assets / Fund Balance$4,016,679$4,414,517▲ $397,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,078$1,335,650$3,633,728
Land$200,315-$200,315
Other Land Buildings$62,199$135,579$197,778
Equipment-$11,304$11,304
Other Assets Org$2,815--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg OsteenExecutive DirectorFT$129,952$4,947$134,899
Karen NulleVice PresidentPT$35,812-$35,812

Board Members and Trustees

NameTitle
Ethan MooreBoard President
1terri Hanley ReichertBoard Member
Erik WilliamsBoard Member
Erin BoselliBoard Member
Jeffrey AppsBoard Member
Josue RubioBoard Member
Larry DutmerBoard Member
Patty SommervilleBoard Member
Terry SmithBoard Secretary
Anne BreckheimerBoard Treasurer
Ryan LeingangGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$3,114,982
Program Service Revenue
$3,013,083
Investment Income
$23,577
Other Revenue
$6,174
All Other Contributions
$3,114,982
Change in Net Assets
$281,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,899,678Thrift store value
Total Noncash Contributions$2,899,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,292,608
Total Revenue per Audited Statements
$6,292,608
Total Revenue per Form 990
$6,292,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,644,226
Salaries, Compensation, and Employee Benefits$1,681,096
Grants and Similar Amounts Paid$550,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,069,023$12,841-$3,081,864
Other Salaries and Wages$1,108,153$87,413-$1,195,566
Grants to Domestic Orgs$550,925--$550,925
Payroll Taxes$168,936$32,138-$201,074
Occupancy$118,265$22,374-$140,639
Other Employee Benefits$116,514$20,931-$137,445
Current Officers, Directors, Trustees, and Key Employees$32,488$97,464-$129,952
Depreciation Depletion$99,513$15,476-$114,989
Advertising$70,237--$70,237
Office Expenses$53,546$5,950-$59,496
Fees for Services Accounting-$34,684-$34,684
Insurance$24,089$2,677-$26,766
Pension Plan Contributions$14,753$2,306-$17,059
Conferences and Meetings$7,438$826-$8,264
Other Expenses$5,082$425-$5,082
Fees for Services Legal-$3,020-$3,020
Interest-$1,557-$1,557
Total Functional Expenses$5,536,165$340,082$0$5,876,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,902,627
Total Expenses per Audited Statements$5,902,627
Total Expenses per Form 990$5,902,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4 Eagle Senior CareWolcott, CO-Provide adult senior chaplain-
Bright Futures FouundationAvon, CO-Abuse support-
Caregiver ConnectionsAvon, CO-One on One Tutoring and Reading Buddies-
Casa of the Continental DivideDillon, CO-Advocates for children in the court syst-
Catholic CharitiesGlenwood Springs, CO-Emergency Assistance and Community Integ-
Eagle Valley Senior LifeMinturn, CO-Senior center-
Eagle Valley Senior LifeAvon, CO-Immigrant Service Program Assist adults-
Educational Foundation of Eagle CouAvon, CO---
Hope CenterEdwards, CO-general operating fundsfood purchases-
Hospice of the Valley IncEdwards, CO-Hospice care-
Lift-UpRifle, CO---
Literacy ProjectMinturn, CO---
MIND SPRINGS HEALTH dba COLORADO WEVail, CO-Uninsured Scholarship Program-
Mountain DreamersFrisco, CO---
Public Education Foundation of EaglAvon, CO-Funding support- public elementary schoo-
Samaritan Counseling CenterEdwards, CO-Client Assistance Fund-
Small ChampionsVail, CO-sport programs for children with disabil-
Speakup ReachoutEagle, CO-suicide prevention crisis line-
St Claire of Assissi SchoolEdwards, CO---
Vail Christian AcademyEdwards, CO---
Vail Christian High SchoolEdwards, CO---
Vail Valley Charitable FoundationAvon, CO-Direct aid grants-
Vail Valley Salvation ArmyEdwards, CO-Santa Store-
Vail Valley Young LifeEagle, CO-Youth programs-
Youth Power 365Avon, CO-provide year-round learning experiences-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift cards$14,595
Accrued property taxes$14,208
Security deposits on rental units$10,254
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 governing body review Part VI line 11

“The board of directors is given a copy of the organizations form 990 to review and approve before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has a written conflict of interest policy which all Board members must sign annually. Board members recuse themselves from voting if an potential grantee has a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of director reviewed and approved by board”

Other officer or key employee compensation Part VI line 15B

“Compensation of other employees reviewed and approved by board”

Governing documents etc available to public Part VI line 19

“Copies are provided provided upon request”

Filing and Contact Details

Filer

Filer Name
Vail Valley Cares
EIN
26-1627166
Address
PO Box 1242, Edwards, CO 81632

Signing Officer

Name
Erik Williams
Title
President
Phone
9703319657
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Osteen
Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
25

Preparer

Firm
Lathrop & Associates CPA
Address
69 Edwards Access Rd Unit 8, Edwards, CO 81632-2098
Preparer
Mark Lathrop
Phone
9703162758
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“In-kind donations represent the stores costs of goods sold.”

List of other expenses Part IX line 24E

“In-kind donations represent the stores costs of goods sold.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0524925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017000
IRS990/GrossReceiptsAmt06292608
IRS990/GrossRentsGrp/RealAmt0127346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02677
IRS990/InsuranceGrp/ProgramServicesAmt024089
IRS990/InsuranceGrp/TotalAmt026766
IRS990/IntangibleAssetsGrp/BOYAmt04526
IRS990/IntangibleAssetsGrp/EOYAmt03592
IRS990/InterestGrp/ManagementAndGeneralAmt01557
IRS990/InterestGrp/TotalAmt01557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250000
IRS990/InvestmentIncomeGrp/ExclusionAmt06577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02438523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02560592
IRS990/LandBldgEquipCostOrOtherBssAmt04043125
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0134792
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vail Valley Cares is an ecumenical Christian organization dedicated to sharing the love of God by helping meet the local communitys needs. The organization owns and operates two Thrift stores in Eagle County, Colorado. All goods are donated and re-sold to the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196116
IRS990/NetAssetsOrFundBalancesBOYAmt03630780
IRS990/NetAssetsOrFundBalancesEOYAmt04236435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt017000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7446
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1259
IRS990/NetUnrelatedBusTxblIncmAmt0-1259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03630780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04236435
IRS990/NoncashContributionsAmt03100000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022374
IRS990/OccupancyGrp/ProgramServicesAmt0118265
IRS990/OccupancyGrp/TotalAmt0140639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05950
IRS990/OfficeExpensesGrp/ProgramServicesAmt053546
IRS990/OfficeExpensesGrp/TotalAmt059496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02065
IRS990/OtherAssetsTotalGrp/EOYAmt02815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137445
IRS990/OtherExpensesGrp/Desc0Bank and credit card fees
IRS990/OtherExpensesGrp/Desc1Vehicle costs
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Grant expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt047993
IRS990/OtherExpensesGrp/ProgramServicesAmt145384
IRS990/OtherExpensesGrp/ProgramServicesAmt23826
IRS990/OtherExpensesGrp/ProgramServicesAmt35082
IRS990/OtherExpensesGrp/TotalAmt047993
IRS990/OtherExpensesGrp/TotalAmt145384
IRS990/OtherExpensesGrp/TotalAmt24251
IRS990/OtherExpensesGrp/TotalAmt35082
IRS990/OtherLiabilitiesGrp/BOYAmt036582
IRS990/OtherLiabilitiesGrp/EOYAmt039057
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/Desc1Income tax refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110684
IRS990/OtherRevenueTotalAmt013620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168936
IRS990/PayrollTaxesGrp/TotalAmt0201074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014753
IRS990/PensionPlanContributionsGrp/TotalAmt017059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG OSTEEN
IRS990/PriorPeriodAdjustmentsAmt0324086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0Thrift store sales
IRS990/ProgramServiceRevenueGrp/Desc1Tax exempt sales
IRS990/ProgramServiceRevenueGrp/Desc2Mission sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02899678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02899678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02810118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0445500
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt03303907
IRS990/PYOtherRevenueAmt0-14551
IRS990/PYProgramServiceRevenueAmt02948893
IRS990/PYRevenuesLessExpensesAmt0397264
IRS990/PYSalariesCompEmpBnftPaidAmt01598236
IRS990/PYTotalExpensesAmt05347643
IRS990/PYTotalRevenueAmt05744907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7446
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03013083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01233822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01323454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03013083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02948893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02600469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01928514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02235557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012726516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0237337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt012789251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03028065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02959011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02615208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01942280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02244687
IRS990ScheduleA/Total509Grp/TotalAmt012789251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03028065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02959751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02852710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01944772

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Filings

Displayed year

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

Open filing
Assets
$4,414,517
Liabilities
$178,082
Net assets
$4,236,435
Revenue
$6,157,816
Expenses
$5,876,247
Net income
$281,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.22$4.17$3.11$3.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.18$4.24$6.16$5.88$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.39$3.63$5.74$5.35$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.75$3.36$5.27$4.61$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.27$2.71$3.75$3.78$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.06$2.75$4.56$4.41$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.26$2.61$4.30$4.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$1.69