Civic Intelligence

Downtown Boxing Gym Youth Program

990 • Fiscal year 2023 • EIN 27-5106242

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

Organization ProfileWWW.DOWNTOWNYOUTHBOXING.ORG

View Organization Page

6445 E Vernor HwyDetroit, MI 48207

(313) 209-3029

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$129,985

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,630,278

Up $1,215,988 (+19%) from 2022

Net Assets

Up

$7,097,999

Up $1,052,242 (+17%) from 2022

Liabilities

Up

$532,279

Up $163,746 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$4,587,313

Up $1,092,784 (+31%) from 2022

Expenses

Up

$3,535,071

Up $192,036 (+5.7%) from 2022

Net Income

Up

$1,052,242

Up $900,748 (+595%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2015: $1,225,991Liabilities 2015: $390,261Net Assets 2015: $835,7302015Assets 2016: $1,377,121Liabilities 2016: $380,906Net Assets 2016: $996,2152016Assets 2017: $1,516,064Liabilities 2017: $373,100Net Assets 2017: $1,142,9642017Assets 2018: $3,711,691Liabilities 2018: $352,540Net Assets 2018: $3,359,1512018Assets 2019: $4,644,877Liabilities 2019: $382,065Net Assets 2019: $4,262,8122019Assets 2020: $5,154,710Liabilities 2020: $459,566Net Assets 2020: $4,695,1442020Assets 2021: $6,542,930Liabilities 2021: $393,667Net Assets 2021: $6,149,2632021Assets 2022: $6,414,290Liabilities 2022: $368,533Net Assets 2022: $6,045,7572022Assets 2023: $7,630,278Liabilities 2023: $532,279Net Assets 2023: $7,097,9992023Assets 2024: $9,605,269Liabilities 2024: $388,580Net Assets 2024: $9,216,6892024

Highlighted filing

2023

Assets$7,630,278
Liabilities$532,279
Net Assets$7,097,999
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $903,890Expenses 2015: $359,519Net Income 2015: $544,3712015Revenue 2016: $787,214Expenses 2016: $626,729Net Income 2016: $160,4852016Revenue 2017: $1,294,836Expenses 2017: $1,149,584Net Income 2017: $145,2522017Revenue 2018: $3,666,783Expenses 2018: $1,450,596Net Income 2018: $2,216,1872018Revenue 2019: $2,860,364Expenses 2019: $1,958,982Net Income 2019: $901,3822019Revenue 2020: $3,061,637Expenses 2020: $2,553,356Net Income 2020: $508,2812020Revenue 2021: $4,081,409Expenses 2021: $2,688,046Net Income 2021: $1,393,3632021Revenue 2022: $3,494,529Expenses 2022: $3,343,035Net Income 2022: $151,4942022Revenue 2023: $4,587,313Expenses 2023: $3,535,071Net Income 2023: $1,052,2422023Revenue 2024: $6,686,830Expenses 2024: $4,568,140Net Income 2024: $2,118,6902024

Highlighted filing

2023

Revenue$4,587,313
Expenses$3,535,071
Net Income$1,052,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$5,827,964
Mission and Program Overview

Mission

The organization has one program that provides academic tutoring, mentoring, and athletic training to detroit youth.

Through education, athletics, mentorship and intervention, the downtown boxing gym empowers detroit students to be positive and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,735,264$4,263,171▲ $527,907
Investments in Publicly Traded Securities$1,546,180$2,022,044▲ $475,864
Pledges and Grants Receivable$595,892$541,461▼ $54,431
Cash and Non-Interest-Bearing Accounts$473,897$279,507▼ $194,390
Prepaid Expenses and Deferred Charges$22,094$69,806▲ $47,712
Savings and Temporary Cash Investments$40,963$25,256▼ $15,707
Total Assets$6,414,290$7,630,278▲ $1,215,988
Other Assets Total$0$429,033▲ $429,033
Liabilities
Accounts Payable and Accrued Expenses$144,590$332,293▲ $187,703
Mortgage Notes Payable Secured by Investment Property$223,943$199,986▼ $23,957
Total Liabilities$368,533$532,279▲ $163,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,342,913$5,112,168▲ $1,769,255
Net Assets With Donor Restrictions$2,702,844$1,985,831▼ $717,013
Total Net Assets Fund Balance$6,045,757$7,097,999▲ $1,052,242
Total Liabilities and Net Assets / Fund Balance$6,414,290$7,630,278▲ $1,215,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,330,619$546,448$3,877,067
Other Land Buildings$856,891-$856,891
Land$43,990-$43,990
Equipment$31,671-$31,671
Other Assets Org$429,033--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HauserExecutive DirectorFT$129,985$129,985
Khali SweeneyPresident/founderFT$129,985$129,985

Board Members and Trustees

NameTitle
Rakesh AnejaBoard Chair
Brian VieauxTrustee
Clifford BrownTrustee
David MossTrustee
Dennis BlenderTrustee
Jeff AddisonTrustee
Julie Lodge-jarrettTrustee
Robert YoungTrustee
Shawn RileyTrustee
Todd SachseTrustee
Gary WilsonSecretary
Joe SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,177,047
Program Service Revenue
$0
Investment Income
$140,987
Other Revenue
$269,279
All Other Contributions
$4,177,047
Change in Net Assets
$1,052,242

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$135,945Market Value
Food Inventory28$92,414Market Value Per Pound
Other Non Cash Contri Table92$73,510Market Value
Other Non Cash Contri Table13$37,428Market Value
Clothing and Household Goods-$36,726Market/ Thrift Value
Real Estate Commercial1$3,558Land Improvements
Books and Publications-$3,104Market Value
Other Non Cash Contri Table1$2,194Market Value
Total Noncash Contributions151$384,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,587,313
Total Revenue per Form 990
$4,587,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,899
Other Expenses$1,556,282
Total Fundraising Expense$581,238
Grants and Similar Amounts Paid$70,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,673$87,960$334,296$1,647,929
Current Officers, Directors, Trustees, and Key Employees$209,970$25,000$25,000$259,970
All Other Expenses$190,286$12,575$15,374$218,235
Depreciation Depletion$121,390$3,195$3,195$127,780
Fees for Services Other$91,428$5,045$14,656$111,129
Office Expenses$91,058$854$854$92,766
Other Expenses$40,116$40,116$2,132$80,232
Grants to Domestic Individuals$70,890--$70,890
Insurance$36,470$1,895$4,960$43,325
Travel$27,714$4,619$4,619$36,952
Interest$10,120$266$266$10,652
Total Functional Expenses$2,689,232$264,601$581,238$3,535,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,535,071
Total Expenses per Audited Statements$3,535,071
Total Expenses per Form 990$3,535,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,237
Fundraising Direct Expenses$89,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ungala Event$240,797$240,797$87,156$153,641
Boxing Events$6,440$6,440$2,318$4,122
Total Events$247,237$247,237$89,474$157,763
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
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
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 form 990 is approved by the finance committee of the board of directors as delegated by the board of directors form 990, part vi, line 15b - compensation process for officers annual review by the board”

Form 990, Part VI, Section B, Line 12

“Enforcement of conflicts policy board review”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official annual review by the board”

Form 990, Part VI, Section C, Line 19

“Governing document disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Boxing Gym Youth Program
EIN
27-5106242
Phone
3132093029
Address
6445 E VERNOR HWY, DETROIT, MI 48207

Signing Officer

Name
Jessica Hauser
Title
Executive Director
Phone
3132093029
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hauser
Formed
2010
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
81
Volunteers
200

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Paul D Pew CPA
Phone
2483476800
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IRS990/ActivityOrMissionDesc0THROUGH EDUCATION, ATHLETICS, MENTORSHIP AND INTERVENTION, THE DOWNTOWN BOXING GYM EMPOWERS DETROIT STUDENTS TO BE POSITIVE AND PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04960
IRS990/InsuranceGrp/ManagementAndGeneralAmt01895
IRS990/InsuranceGrp/ProgramServicesAmt036470
IRS990/InsuranceGrp/TotalAmt043325
IRS990/InterestGrp/FundraisingAmt0266
IRS990/InterestGrp/ManagementAndGeneralAmt0266
IRS990/InterestGrp/ProgramServicesAmt010120
IRS990/InterestGrp/TotalAmt010652
IRS990/InvestmentIncomeGrp/ExclusionAmt059294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01546180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02022044
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03735264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04263171
IRS990/LandBldgEquipCostOrOtherBssAmt04809619
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01151177
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HAS ONE COMPREHENSIVE PROGRAM THAT PROVIDES INDIVIDUALIZED ACADEMIC TUTORING, MENTORING, ENRICHMENT, AND ATHLETIC TRAINING TO DETROIT YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199986
IRS990/NetAssetsOrFundBalancesBOYAmt06045757
IRS990/NetAssetsOrFundBalancesEOYAmt07097999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03342913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05112168
IRS990/NoncashContributionsAmt0384879
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt091058
IRS990/OfficeExpensesGrp/TotalAmt092766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0429033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0172440
IRS990/OtherExpensesGrp/FundraisingAmt13446
IRS990/OtherExpensesGrp/FundraisingAmt22132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340116
IRS990/OtherExpensesGrp/ProgramServicesAmt0400380
IRS990/OtherExpensesGrp/ProgramServicesAmt191204
IRS990/OtherExpensesGrp/ProgramServicesAmt282533
IRS990/OtherExpensesGrp/ProgramServicesAmt340116
IRS990/OtherExpensesGrp/TotalAmt0650318
IRS990/OtherExpensesGrp/TotalAmt198096
IRS990/OtherExpensesGrp/TotalAmt286797
IRS990/OtherExpensesGrp/TotalAmt380232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111516
IRS990/OtherRevenueTotalAmt0111516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0334296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01647929
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069806
IRS990/PrincipalOfficerNm0JESSICA HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03310749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032409
IRS990/PYInvestmentIncomeAmt046492
IRS990/PYOtherExpensesAmt01737694
IRS990/PYOtherRevenueAmt0137288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151494
IRS990/PYSalariesCompEmpBnftPaidAmt01572932
IRS990/PYTotalExpensesAmt03343035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03494529
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01052242
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03239529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03407277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03694557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02845001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02675590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015861954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-208508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-61310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73460
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt012271629
IRS990ScheduleA/SubstantialContributorsTotAmt03590325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03239529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03407277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03694557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02845001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02675590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015861954
IRS990ScheduleA/TotalSupportAmt016706108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0111516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt094016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0172771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0419063
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/BuildingsGrp/BookValueAmt03330619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03877067
IRS990ScheduleD/EquipmentGrp/BookValueAmt031671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03535071
IRS990ScheduleD/LandGrp/BookValueAmt043990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM PROMISES TO GIVE, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0856891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0856891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04587313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04263171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429033
IRS990ScheduleD/TotalExpensesPerForm990Amt03535071
IRS990ScheduleD/TotalRevenuePerForm990Amt04587313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04587313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03535071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOXING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNGALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06440

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Filings

Displayed year

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

Open filing
Assets
$7,630,278
Liabilities
$532,279
Net assets
$7,097,999
Revenue
$4,587,313
Expenses
$3,535,071
Net income
$1,052,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.39$9.22$6.69$4.57$2.12
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.53$7.10$4.59$3.54$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.37$6.05$3.49$3.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.39$6.15$4.08$2.69$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.46$4.70$3.06$2.55$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.26$2.86$1.96$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.35$3.36$3.67$1.45$2.22
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.14$1.29$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$0.90$0.36$0.54