Civic Intelligence

We Care Arts Inc

990 • Fiscal year 2023 • EIN 31-1295721

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization Profilewww.wecarearts.org

View Organization Page

3035 Wilmington PikeDayton, OH 45429

(937) 252-3937

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,272,500

Down $85,856 (-6.3%) from 2022

Net Assets

Down

$1,250,899

Down $91,528 (-6.8%) from 2022

Liabilities

Up

$21,601

Up $5,672 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$718,698

Up $62,694 (+9.6%) from 2022

Expenses

Up

$849,311

Up $120,270 (+16%) from 2022

Net Income

Down

-$130,613

Down $57,576 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,045,277Liabilities 2011: $72,638Net Assets 2011: $972,6392011Assets 2012: $1,002,629Liabilities 2012: $26,002Net Assets 2012: $976,6272012Assets 2013: $1,039,000Liabilities 2013: $8,193Net Assets 2013: $1,030,8072013Assets 2014: $1,028,566Liabilities 2014: $16,496Net Assets 2014: $1,012,0702014Assets 2017: $968,040Liabilities 2017: $23,517Net Assets 2017: $944,5232017Assets 2018: $1,055,374Liabilities 2018: $36,540Net Assets 2018: $1,018,8342018Assets 2019: $1,158,483Liabilities 2019: $46,021Net Assets 2019: $1,112,4622019Assets 2020: $1,436,286Liabilities 2020: $152,310Net Assets 2020: $1,283,9762020Assets 2021: $1,526,073Liabilities 2021: $45,184Net Assets 2021: $1,480,8892021Assets 2022: $1,358,356Liabilities 2022: $15,929Net Assets 2022: $1,342,4272022Assets 2023: $1,272,500Liabilities 2023: $21,601Net Assets 2023: $1,250,8992023Assets 2024: $1,262,352Liabilities 2024: $49,184Net Assets 2024: $1,213,1682024

Highlighted filing

2023

Assets$1,272,500
Liabilities$21,601
Net Assets$1,250,899
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $478,3512011Expenses 2012: $498,0342012Revenue 2013: $548,563Expenses 2013: $494,383Net Income 2013: $54,1802013Revenue 2014: $501,578Expenses 2014: $520,315Net Income 2014: -$18,7372014Revenue 2017: $609,500Expenses 2017: $634,619Net Income 2017: -$25,1192017Revenue 2018: $714,420Expenses 2018: $629,254Net Income 2018: $85,1662018Revenue 2019: $696,382Expenses 2019: $631,558Net Income 2019: $64,8242019Revenue 2020: $598,830Expenses 2020: $448,834Net Income 2020: $149,9962020Revenue 2021: $858,926Expenses 2021: $686,916Net Income 2021: $172,0102021Revenue 2022: $656,004Expenses 2022: $729,041Net Income 2022: -$73,0372022Revenue 2023: $718,698Expenses 2023: $849,311Net Income 2023: -$130,6132023Revenue 2024: $933,274Expenses 2024: $1,007,454Net Income 2024: -$74,1802024

Highlighted filing

2023

Revenue$718,698
Expenses$849,311
Net Income-$130,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$725,621
Mission and Program Overview

Mission

To empower and heal through art and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,504$717,075▼ $13,429
Investments in Publicly Traded Securities$370,509$456,036▲ $85,527
Cash and Non-Interest-Bearing Accounts$91,940$58,638▼ $33,302
Pledges and Grants Receivable$35,236$35,483▲ $247
Savings and Temporary Cash Investments$124,270$4,812▼ $119,458
Prepaid Expenses and Deferred Charges$5,897$456▼ $5,441
Total Assets$1,358,356$1,272,500▼ $85,856
Liabilities
Accounts Payable and Accrued Expenses$15,929$21,601▲ $5,672
Deferred Revenue$0--
Total Liabilities$15,929$21,601▲ $5,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,451$1,204,793▼ $80,658
Net Assets With Donor Restrictions$56,976$46,106▼ $10,870
Total Net Assets Fund Balance$1,342,427$1,250,899▼ $91,528
Total Liabilities and Net Assets / Fund Balance$1,358,356$1,272,500▼ $85,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,796$468,105$917,901
Equipment$90,123$93,792$183,915
Land$177,156-$177,156
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie NeubertExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Tami KirbyPresident
Heather FinlaysonVice President
Allison SwansonTrustee
Andrea PriceTrustee
Jessica JordanTrustee
Kevin GrayTrustee
Matt ArnstTrustee
Paul GrunerTrustee
Samual RoutsongTrustee
Shannon PhelpsTrustee
Steve NiswongerTrustee
Devon StinsonSecretary
Edward KimmichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,141
Program Service Revenue
$312,444
Investment Income
$12,202
Other Revenue
$116,911
All Other Contributions
$277,141
Change in Net Assets
$-130,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,698
Revenue Not Reported on Form 990
$39,085
Total Revenue per Audited Statements
$757,783
Total Revenue per Form 990
$718,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,628
Other Expenses$244,683
Total Fundraising Expense$76,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,664$121,787$23,539$472,990
Current Officers, Directors, Trustees, and Key Employees$21,875$43,750$21,875$87,500
Fees for Services Other$40,241$13,778$1,625$55,644
Other Employee Benefits$28,895$12,169$3,074$44,138
Depreciation Depletion$36,000$3,600$400$40,000
All Other Expenses$7,799$3,290$25,681$36,770
Occupancy$24,622$1,569$8$26,199
Office Expenses$13,501$10,402$151$24,054
Insurance$6,082$4,744$48$10,874
Other Expenses$7,807$2,241$-29$10,019
Travel$1,200$25$0$1,225
Advertising$79$14$351$444
Total Functional Expenses$554,453$217,980$76,878$849,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,311
Total Expenses per Audited Statements$849,311
Total Expenses per Form 990$849,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,447
Fundraising Direct Expenses$6,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$116,447$116,447$6,923$109,524
Total Events$116,447$116,447$6,923$109,524
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
Filing and Contact Details

Filer

Filer Name
We Care Arts Inc
EIN
31-1295721
Phone
9372523937
Address
3035 Wilmington Pike, Dayton, OH 45429

Signing Officer

Name
Katie Neubert
Title
Executive Director
Phone
9372523937
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Neubert
Formed
1989
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
430

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organizations Finance Committee reviews the detail of the draft Form 990 filing with the Executive Director and Treasurer. Then each member of the Board of Trustees is provided a copy of the Form 990 for their consideration after filing.”

Pt VI, Line 12C

“The conflict of interest policy is discussed annually at the January Board of Trustees planning meeting. Board members acknowledge they have no conflicts of interest by signed diclosures.”

Pt VI, Line 15A

“The compensation of the Executive Director is determined by the Executive Committee, the Board of Trustees, and the Finance Committee each year during the annual budgeting process. The budget is reviewed and approved by the entire Board of Trustees at the annual planning meeting each January. The performance of the Executive Director is monitored by the Board of Trustees and formally evaluated by the Executive Committee each year. The budget process serves as a review of other key employee compensation amounts, but these are established at the discretion of the Executive Director.”

Pt VI, Line 15B

“The compensation of the Executive Director is determined by the Executive Committee, the Board of Trustees, and the Finance Committee each year during the annual budgeting process. The budget is reviewed and approved by the entire Board of Trustees at the annual planning meeting each January. The performance of the Executive Director is monitored by the Board of Trustees and formally evaluated by the Executive Committee each year. The budget process serves as a review of other key employee compensation amounts, but these are established at the discretion of the Executive Director.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and annual financial statement audits available to the public upon request for the same period as the Form 990 must be made available under Section 6104.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. FASB ASC 740 clarifies the accounting for uncertain tax positions recognized in a entitys financial statements. The Organization believes it has no uncertain tax positions. The Organizations federal Form 990 for the years ended December 31, 2020 and forward remain open to examination as of the date of this report.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07387
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07387
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To empower and heal through art and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01204793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt01569
IRS990/OccupancyGrp/ProgramServicesAmt024622
IRS990/OccupancyGrp/TotalAmt026199
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010402
IRS990/OfficeExpensesGrp/ProgramServicesAmt013501
IRS990/OfficeExpensesGrp/TotalAmt024054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044138
IRS990/OtherExpensesGrp/Desc0Fees and licenses
IRS990/OtherExpensesGrp/Desc1Client earnings from sale of art pieces
IRS990/OtherExpensesGrp/Desc2Production supplies
IRS990/OtherExpensesGrp/Desc3Gift shop
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3-29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32241
IRS990/OtherExpensesGrp/ProgramServicesAmt010084
IRS990/OtherExpensesGrp/ProgramServicesAmt14049
IRS990/OtherExpensesGrp/ProgramServicesAmt224555
IRS990/OtherExpensesGrp/ProgramServicesAmt37807
IRS990/OtherExpensesGrp/TotalAmt011469
IRS990/OtherExpensesGrp/TotalAmt14049
IRS990/OtherExpensesGrp/TotalAmt223936
IRS990/OtherExpensesGrp/TotalAmt310019
IRS990/OtherRevenueTotalAmt07387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472990
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456
IRS990/PrincipalOfficerNm0Katie Neubert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services; sale of client art work
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014941
IRS990/PYOtherExpensesAmt0261274
IRS990/PYOtherRevenueAmt096197
IRS990/PYProgramServiceRevenueAmt0305400
IRS990/PYRevenuesLessExpensesAmt0-73037
IRS990/PYSalariesCompEmpBnftPaidAmt0467767
IRS990/PYTotalExpensesAmt0729041
IRS990/PYTotalRevenueAmt0656004
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt01565692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565692
IRS990ScheduleA/TotalSupportAmt01626560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917901
IRS990ScheduleD/EquipmentGrp/BookValueAmt090123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183915
IRS990ScheduleD/ExpensesSubtotalAmt0849311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039085
IRS990ScheduleD/RevenueNotReportedAmt039085
IRS990ScheduleD/RevenueSubtotalAmt0718698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. FASB ASC 740 clarifies the accounting for uncertain tax positions recognized in a entitys financial statements. The Organization believes it has no uncertain tax positions. The Organizations federal Form 990 for the years ended December 31, 2020 and forward remain open to examination as of the date of this report.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717075
IRS990ScheduleD/TotalExpensesPerForm990Amt0849311
IRS990ScheduleD/TotalRevenuePerForm990Amt0718698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116447

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,272,500
Liabilities
$21,601
Net assets
$1,250,899
Revenue
$718,698
Expenses
$849,311
Net income
-$130,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.93$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.72$0.85$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.66$0.73$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.86$0.69$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.28$0.60$0.45$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.70$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.71$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.94$0.61$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.55$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$0.48