Civic Intelligence

The American Experience Foundation Inc Foundation Inc

990 • Fiscal year 2023 • EIN 30-0019421

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

Organization ProfileWASHINGTON.ORG/AMERICAN-EXPERIENCE-FOUNDATION
901 7th Street NW 400Washington, DC 20001

(202) 789-7076

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$857,557

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 222.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

98%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$406,994

Up $240,769 (+145%) from 2022

Net Assets

Up

$378,954

Up $212,985 (+128%) from 2022

Liabilities

Up

$28,040

Up $27,784 (+10853%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$386,198

Up $190,665 (+98%) from 2022

Expenses

Up

$173,213

Up $18,876 (+12%) from 2022

Net Income

Up

$212,985

Up $171,789 (+417%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2014: $121,646Liabilities 2014: $31,546Net Assets 2014: $90,1002014Assets 2015: $149,035Liabilities 2015: $13,935Net Assets 2015: $135,1002015Assets 2018: $200,202Liabilities 2018: $73,509Net Assets 2018: $126,6932018Assets 2019: $152,829Liabilities 2019: $21,548Net Assets 2019: $131,2812019Assets 2020: $138,788Liabilities 2020: $32,516Net Assets 2020: $106,2722020Assets 2021: $151,554Liabilities 2021: $26,781Net Assets 2021: $124,7732021Assets 2022: $166,225Liabilities 2022: $256Net Assets 2022: $165,9692022Assets 2023: $406,994Liabilities 2023: $28,040Net Assets 2023: $378,9542023Assets 2024: $549,407Liabilities 2024: $8,490Net Assets 2024: $540,9172024

Highlighted filing

2023

Assets$406,994
Liabilities$28,040
Net Assets$378,954
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $25,218Expenses 2014: $2,664Net Income 2014: $22,5542014Revenue 2015: $46,875Expenses 2015: $1,875Net Income 2015: $45,0002015Revenue 2018: $109,026Expenses 2018: $119,513Net Income 2018: -$10,4872018Revenue 2019: $140,273Expenses 2019: $135,685Net Income 2019: $4,5882019Revenue 2020: $96,470Expenses 2020: $121,479Net Income 2020: -$25,0092020Revenue 2021: $116,180Expenses 2021: $97,679Net Income 2021: $18,5012021Revenue 2022: $195,533Expenses 2022: $154,337Net Income 2022: $41,1962022Revenue 2023: $386,198Expenses 2023: $173,213Net Income 2023: $212,9852023Revenue 2024: $584,531Expenses 2024: $422,568Net Income 2024: $161,9632024

Highlighted filing

2023

Revenue$386,198
Expenses$173,213
Net Income$212,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$427,864
Mission and Program Overview

Mission

The foundation's mission is to identify artistic, cultural, historical and educational programs planned in washington, dc for upcoming years, and increase awareness of the arts, culture and heritage of the nation's capital by communicating the availability of such events and educational opportunities to the general public.

The foundation's mission is to identify artistic, cultural, historical, and educational programs planned in washington, dc for upcoming years, and increase awareness of the arts, culture, and heritage of the nation's capital by communicating the availability of such events and educational opportunities to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,100$390,842▲ $233,742
Accounts Receivable$9,125$16,152▲ $7,027
Total Assets$166,225$406,994▲ $240,769
Liabilities
Other Liabilities$256$26,040▲ $25,784
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$256$28,040▲ $27,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,969$372,121▲ $211,152
Net Assets With Donor Restrictions$5,000$6,833▲ $1,833
Total Net Assets Fund Balance$165,969$378,954▲ $212,985
Total Liabilities and Net Assets / Fund Balance$166,225$406,994▲ $240,769
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Michael AkinChair
Greg CastenVice Chair
Abby HimmelrichBoard Member
Alex WilsonBoard Member
Bill HeaterBoard Member
Charles Williams IiBoard Member
David GrossoBoard Member
Destiny KibalamaBoard Member
Elliot FergusonBoard Member
Eric KincaidBoard Member
James MacgregorBoard Member
Michael BorrisBoard Member
Nizam AliBoard Member
Rauf ShakirBoard Member
Skye CurryBoard Member
Tanisha LewisBoard Member
Thomas PennyBoard Member
Stacy SmithSecretary
Gail Smith-howardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,616
All Other Contributions
$335,295
Change in Net Assets
$212,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,804
Total Revenue per Audited Statements
$505,002
Total Revenue per Form 990
$386,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,576
Other Expenses$29,887
Grants and Similar Amounts Paid$18,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,486--$116,486
Other Expenses$23,162$4,229-$27,391
Grants to Domestic Individuals$18,750--$18,750
Other Employee Benefits$8,090--$8,090
Office Expenses-$2,496-$2,496
Total Functional Expenses$166,488$6,725$0$173,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,017
Expenses per Audited Statements$173,213
Total Expenses per Form 990$173,213
Expenses Not Reported on Form 990$118,804
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,666
Fundraising Gross Income$27,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Event$54,199$27,050$41,666$-14,616
Marketing Outlook Meeting (mom)$26,075---
Total Events$92,569$27,050$41,666$-14,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Destination Dc$26,040
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
No
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, Part VI, Section B, Line 11B

“The form 990 is distributed to the board and reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were recieved, the organization would consider making them available to the requestor.”

Filing and Contact Details

Filer

Filer Name
The American Experience Foundation Inc
EIN
30-0019421
Phone
2027897076
Address
901 7TH STREET NW 400, WASHINGTON, DC 20001

Signing Officer

Name
John Kim
Title
Executive Director
Phone
2027897076
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Carlin
Formed
2001
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mark Thomas
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for the oversight and selction of an independent accountant. The process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "morelikely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 41,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 41,666.”

Raw XML AppendixShowing 400 of 546 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO IDENTIFY ARTISTIC, CULTURAL, HISTORICAL, AND EDUCATIONAL PROGRAMS PLANNED IN WASHINGTON, DC FOR THE UPCOMING YEARS AND INCREASE AWARENESS OF THE ARTS, CULTURE, AND HERITAGE OF THE NATION'S CAPITAL BY COMMUNICATING THE AVAILABILITY OF SUCH EVENTS AND EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165969
IRS990/NetAssetsOrFundBalancesEOYAmt0378954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372121
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/TotalAmt02496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08090
IRS990/OtherExpensesGrp/Desc0PROGRAMS, PRODUCTIONS,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04229
IRS990/OtherExpensesGrp/ProgramServicesAmt023162
IRS990/OtherExpensesGrp/TotalAmt027391
IRS990/OtherLiabilitiesGrp/BOYAmt0256
IRS990/OtherLiabilitiesGrp/EOYAmt026040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116486
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAIRE CARLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041196
IRS990/PYSalariesCompEmpBnftPaidAmt0114404
IRS990/PYTotalExpensesAmt0154337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0212985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED AND SUPPORTING ORGANIZATIONS HAVE A CLOSE AND CONTINUOUS WORKING RELATIONSHIP BECAUSE THEY SHARE MANAGEMENT OFFICIALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED AND SUPPORTING ORGANIZATIONS SHARE MANAGEMENT OFFICIALS. THEREFORE, THE SUPPORTING ORGANIZATION WOULD BE ABLE TO DIRECTLY OVERSEE THE USE OF THE SUPPORTED ORGANIZATION'S FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPORTING ORGANIZATION'S PRIMARY FUNCTION IS TO ENRICH THE LIVES OF STUDENTS THROUGH INSPIRATIONAL TRAVEL EXPERIENCES AND EDUCATIONAL OPPORTUNITIES TO CULTIVATE THE NEXT GENERATION OF HOSPITALITY INDUSTRY LEADERS. THIS ALIGNS WITH THE SUPPORTED ORGANIZATION'S PRIMARY PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZTION NORMALLY RECEIVES MORE THAN 33 1/3 PERCENT OF ITS SUPPORT FROM CONTRIBUTIONS AND HAS DETERMINED THAT IT HAS SATISFIED THE PUBLIC SUPPORT TEST UNDER 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D - LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION D - LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV SECTION E - LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV SECTION A - LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300019421
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WASHINGTON DC CONVENTION AND TOURISM CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/DonatedServicesAndUseFcltsAmt077138
IRS990ScheduleD/DonatedServicesUseFcltsAmt077138
IRS990ScheduleD/ExpensesNotReportedAmt0118804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESTINATION DC
IRS990ScheduleD/OtherRevenueAmt041666
IRS990ScheduleD/RevenueNotReportedAmt0118804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORELIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 41,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 41,666.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0173213
IRS990ScheduleD/TotalLiabilityAmt026040
IRS990ScheduleD/TotalRevenuePerForm990Amt0386198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARKETING OUTLOOK MEETING (MOM)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,994
Liabilities
$28,040
Net assets
$378,954
Revenue
$386,198
Expenses
$173,213
Net income
$212,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.41$5.85$4.23$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.28$3.79$3.86$1.73$2.13
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.96$1.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$1.16$0.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$0.96$1.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$1.40$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.27$1.09$1.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$0.47$0.02$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.32$0.90$0.25$0.03$0.23