Civic Intelligence

Creative Aging Memphis

990 • Fiscal year 2023 • EIN 27-0070615

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileCREATIVEAGINGMIDSOUTH.ORG
13 S Prescott St 11914Memphis, TN 38111

(901) 272-3434

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$602,654

Up $114,304 (+23%) from 2022

Net Assets

Up

$593,479

Up $122,904 (+26%) from 2022

Liabilities

Down

$9,175

Down $8,600 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$673,327

Up $203,351 (+43%) from 2022

Expenses

Up

$576,380

Up $26,658 (+4.8%) from 2022

Net Income

Up

$96,947

Up $176,693 (+222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2017: $191,847Liabilities 2017: $27,575Net Assets 2017: $164,2722017Assets 2018: $186,970Liabilities 2018: $27,533Net Assets 2018: $159,4372018Assets 2019: $155,338Liabilities 2019: $17,470Net Assets 2019: $137,8682019Assets 2020: $241,424Liabilities 2020: $45,180Net Assets 2020: $196,2442020Assets 2021: $575,355Liabilities 2021: $20,753Net Assets 2021: $554,6022021Assets 2022: $488,350Liabilities 2022: $17,775Net Assets 2022: $470,5752022Assets 2023: $602,654Liabilities 2023: $9,175Net Assets 2023: $593,4792023Assets 2024: $646,821Liabilities 2024: $14,832Net Assets 2024: $631,9892024

Highlighted filing

2023

Assets$602,654
Liabilities$9,175
Net Assets$593,479
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $298,879Expenses 2017: $244,594Net Income 2017: $54,2852017Revenue 2018: $291,905Expenses 2018: $296,137Net Income 2018: -$4,2322018Revenue 2019: $315,424Expenses 2019: $338,302Net Income 2019: -$22,8782019Revenue 2020: $309,344Expenses 2020: $252,889Net Income 2020: $56,4552020Revenue 2021: $711,025Expenses 2021: $356,963Net Income 2021: $354,0622021Revenue 2022: $469,976Expenses 2022: $549,722Net Income 2022: -$79,7462022Revenue 2023: $673,327Expenses 2023: $576,380Net Income 2023: $96,9472023Revenue 2024: $786,736Expenses 2024: $788,617Net Income 2024: -$1,8812024

Highlighted filing

2023

Revenue$673,327
Expenses$576,380
Net Income$96,947
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$694,737
Mission and Program Overview

Mission

Improve quality of life for seniors by stimulating their minds, creativity, and sense of self through arts programs that engage, educate, and entertain.

Improve quality of life for mid-south seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,743$225,857▲ $15,114
Savings and Temporary Cash Investments$88,184$198,044▲ $109,860
Pledges and Grants Receivable$70,967$96,289▲ $25,322
Accounts Receivable$102,875$73,755▼ $29,120
Land, Buildings, and Equipment, Net$15,581$8,709▼ $6,872
Total Assets$488,350$602,654▲ $114,304
Liabilities
Accounts Payable and Accrued Expenses$15,900$7,675▼ $8,225
Deferred Revenue$1,875$1,500▼ $375
Total Liabilities$17,775$9,175▼ $8,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,575$498,979▲ $203,404
Net Assets With Donor Restrictions$175,000$94,500▼ $80,500
Total Net Assets Fund Balance$470,575$593,479▲ $122,904
Total Liabilities and Net Assets / Fund Balance$488,350$602,654▲ $114,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,709$34,034$42,743
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret HenleyExecutive DirectorFT$66,000$66,000
Sarah NowlinDirector-$31,585$31,585
Oscar SueingDirector-$4,250$4,250

Board Members and Trustees

NameTitle
KIM O'DONNELLPresident
Cherita HopperDirector
Evelyn TaylorDirector
Jennifer RobertsDirector
Karen HamburgerDirector
Pam GuinnDirector
Alecia WilliamsSecretary
Julia San RomanTreasurer
Rachel CheekVP
Revenue and Support

Revenue Composition

Contributions and Grants
$493,737
Program Service Revenue
$175,253
Investment Income
$4,337
Other Revenue
$0
All Other Contributions
$368,166
Change in Net Assets
$96,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,957
Total Revenue per Audited Statements
$699,284
Total Revenue per Form 990
$673,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,343
Salaries, Compensation, and Employee Benefits$202,037
Total Fundraising Expense$60,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,335$33,000$16,500$101,835
Other Salaries and Wages$53,512$25,446$21,244$100,202
Office Expenses$6,084$760$761$7,605
Advertising--$7,242$7,242
Depreciation Depletion$5,498$687$687$6,872
Insurance$4,762$596$595$5,953
Fees for Services Accounting$4,222$527$528$5,277
Conferences and Meetings$2,077$229$260$2,566
Other Expenses$1,151$144$144$1,439
Travel$800$130$100$1,030
Total Functional Expenses$453,400$62,087$60,893$576,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,380
Total Expenses per Audited Statements$576,380
Total Expenses per Form 990$576,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah NowlinMember of the Board of DirectorsSarah Nowlin Is a Teaching Artist Compensated for Marketing/graphic Design Work.No$31,585
Oscar SueingMember of the Board of DirectorsOscar Sueing Is a Performing Artist Who Received Standard Performance-related Compensation in 2023.No$4,250
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
Yes
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

“The form 990 is prepared by the board-approved independent cpa firm. The completed form 990 is reviewed by the executive director before signing and filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Aging Memphis
EIN
27-0070615
Phone
9012723434
Address
13 S PRESCOTT ST 11914, MEMPHIS, TN 38111

Signing Officer

Name
Margaret Henley
Title
Executive Director
Phone
9012723434
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Henley
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
22

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The organization's oversight process was unchanged during the year.”

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 457 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/Desc0CREATIVE AGING'S 3 ARTS-BASED PROGRAMS ENGAGE OLDER ADULTS AT PLACES THEY LIVE OR GATHER. PROGRAMS INCLUDE THE CONCERT SERIES, COMMUNITY PERFORMANCES, AND STUDIO COURSES. THE 2023-24 CONCERT SERIES INCLUDED 10 EVENTS FEATURING MEMPHIS' BEST ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS. THE CONCERT SERIES IMPACTED OLDER ADULTS 3934 TIMES. COMMUNITY PERFORMANCES AND STUDY COURSES TOOK PLACE 1,594 TIMES IN OVER 100 LOCATIONS IN THE GREATER MEMPHIS AREA, INCLUDING SENIOR CENTERS, SENIOR HOUSING, LIBRARIES, MUSEUMS, THEATERS AND MORE. PROGRAMS ENGAGED OLDER ADULTS A TOTAL OF 43,199 TIMES. PARTICIPANTS IN CREATIVE AGING'S STUDIO COURSES HAD OPPORTUNITIES TO SHOWCASE THEIR ARTWORK AT AN ART SHOW HELD AT THEATRE MEMPHIS AND IN A PERMANENT WINDOW AT THE RENASANT CONVENTION CENTER. CREATIVE AGING'S PROGRAMS HELP DRIVE THE LOCAL ARTS ECONOMY BY PAYING 120+ ARTISTS AND MUSICIANS WHO TEACH OR PERFORM AS PART OF OUR CLASSES AND EVENTS. THESE PERFORMANCES AND CLASSES BENEFIT SENIORS AND THE COMMUNITY AS A WHOLE BY ACTIVATING PARTICIPANTS' CREATIVE CAPACITY, BUILDING COMMUNITY AND REDUCING THE NEGATIVE HEALTH CONSEQUENCES OF SOCIAL ISOLATION AND INACTIVITY.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012263
IRS990/OtherExpensesGrp/FundraisingAmt1569
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt0318409
IRS990/OtherExpensesGrp/ProgramServicesAmt14550
IRS990/OtherExpensesGrp/ProgramServicesAmt21151
IRS990/OtherExpensesGrp/TotalAmt0318409
IRS990/OtherExpensesGrp/TotalAmt112263
IRS990/OtherExpensesGrp/TotalAmt25687
IRS990/OtherExpensesGrp/TotalAmt31439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096289
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET HENLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16925
IRS990/PYOtherExpensesAmt0400789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110730
IRS990/PYRevenuesLessExpensesAmt0-79746
IRS990/PYSalariesCompEmpBnftPaidAmt0148933
IRS990/PYTotalExpensesAmt0549722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82060
IRS990ScheduleA/PublicSupportPY170Pct00.74570
IRS990ScheduleA/PublicSupportTotal170Amt01621955
IRS990ScheduleA/SubstantialContributorsTotAmt0346429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968384
IRS990ScheduleA/TotalSupportAmt01976604
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025957
IRS990ScheduleD/RevenueNotReportedAmt025957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08709
IRS990ScheduleD/TotalExpensesPerForm990Amt0576380
IRS990ScheduleD/TotalRevenuePerForm990Amt0673327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OSCAR SUEING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH NOWLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OSCAR SUEING IS A PERFORMING ARTIST WHO RECEIVED STANDARD PERFORMANCE-RELATED COMPENSATION IN 2023.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SARAH NOWLIN IS A TEACHING ARTIST COMPENSATED FOR MARKETING/GRAPHIC DESIGN WORK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE BOARD-APPROVED INDEPENDENT CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OVERSIGHT PROCESS WAS UNCHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488350
IRS990/TotalAssetsEOYAmt0602654
IRS990/TotalAssetsGrp/BOYAmt0488350
IRS990/TotalAssetsGrp/EOYAmt0602654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493737
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017775
IRS990/TotalLiabilitiesEOYAmt09175
IRS990/TotalLiabilitiesGrp/BOYAmt017775
IRS990/TotalLiabilitiesGrp/EOYAmt09175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593479

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,654
Liabilities
$9,175
Net assets
$593,479
Revenue
$673,327
Expenses
$576,380
Net income
$96,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.32$7.87$7.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.09$5.93$6.73$5.76$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.18$4.71$4.70$5.50$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.21$5.55$7.11$3.57$3.54
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.45$1.96$3.09$2.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$3.15$3.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$2.92$2.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.28$1.64$2.99$2.45$0.54