Civic Intelligence

Hillcrest Platte County

990 • Fiscal year 2023 • EIN 32-0073248

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.HILLCRESTPLATTE.ORG
PO Box 681298Riverside, MO 64168

(816) 382-3422

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,459,592

Up $1,264,914 (+14%) from 2022

Net Assets

Up

$10,459,592

Up $1,264,914 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin76th percentile

Revenue

Up

$6,328,473

Up $796,744 (+14%) from 2022

Expenses

Up

$5,060,723

Up $436,023 (+9.4%) from 2022

Net Income

Up

$1,267,750

Up $360,721 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2016: $5,959,510Liabilities 2016: $3,900Net Assets 2016: $5,955,6102016Assets 2017: $5,621,128Liabilities 2017: $1,625Net Assets 2017: $5,619,5032017Assets 2018: $5,706,299Liabilities 2018: $1,425Net Assets 2018: $5,704,8742018Assets 2019: $6,177,728Liabilities 2019: $6,705Net Assets 2019: $6,171,0232019Assets 2020: $6,471,608Liabilities 2020: $16,194Net Assets 2020: $6,455,4142020Assets 2021: $8,293,776Liabilities 2021: $6,127Net Assets 2021: $8,287,6492021Assets 2022: $9,194,678Liabilities 2022: $0Net Assets 2022: $9,194,6782022Assets 2023: $10,459,592Liabilities 2023: $0Net Assets 2023: $10,459,5922023Assets 2024: $12,216,335Liabilities 2024: $0Net Assets 2024: $12,216,3352024

Highlighted filing

2023

Assets$10,459,592
Liabilities$0
Net Assets$10,459,592
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,675,017Expenses 2016: $1,116,656Net Income 2016: $558,3612016Revenue 2017: $1,462,646Expenses 2017: $1,798,753Net Income 2017: -$336,1072017Revenue 2018: $1,578,010Expenses 2018: $1,492,639Net Income 2018: $85,3712018Revenue 2019: $3,677,870Expenses 2019: $3,211,721Net Income 2019: $466,1492019Revenue 2020: $3,649,883Expenses 2020: $3,365,492Net Income 2020: $284,3912020Revenue 2021: $5,137,752Expenses 2021: $3,669,043Net Income 2021: $1,468,7092021Revenue 2022: $5,531,729Expenses 2022: $4,624,700Net Income 2022: $907,0292022Revenue 2023: $6,328,473Expenses 2023: $5,060,723Net Income 2023: $1,267,7502023Revenue 2024: $7,678,093Expenses 2024: $5,921,350Net Income 2024: $1,756,7432024

Highlighted filing

2023

Revenue$6,328,473
Expenses$5,060,723
Net Income$1,267,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$6,328,473
Mission and Program Overview

Mission

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue result from thrift store operations that are used for the program.

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue results from thrift store operations that are used for the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,982,443$7,467,460▲ $1,485,017
Land, Buildings, and Equipment, Net$3,190,082$2,969,979▼ $220,103
Total Assets$9,194,678$10,459,592▲ $1,264,914
Other Assets Total$22,153$22,153→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,080,146$10,376,265▲ $1,296,119
Net Assets With Donor Restrictions$114,532$83,327▼ $31,205
Total Net Assets Fund Balance$9,194,678$10,459,592▲ $1,264,914
Total Liabilities and Net Assets / Fund Balance$9,194,678$10,459,592▲ $1,264,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,996$1,387,750$3,663,746
Leasehold Improvements$433,447$252,000$685,447
Equipment$54,536$171,741$226,277
Land$206,000-$206,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mark HarpstChair
Patty Sullivan Hallmark Cards IncChair Elect
Audra HellerAdvisory Board
Eric LiandaAdvisory Board
Evelyn HanauerAdvisory Board
Jeff RussellAdvisory Board
Jerry HaggAdvisory Board
Justin ShortAdvisory Board
Lisa CostelloAdvisory Board
Michael HundtAdvisory Board
Mike McginnessAdvisory Board
Tom PetrizzoAdvisory Board
Alicia StephensVoting Board
Catherine KolkoskiVoting Board
Jen BeutelVoting Board
Nate HendeeVoting Board
Warren DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,899
Program Service Revenue
$5,079,517
Investment Income
$101,527
Other Revenue
$295,530
All Other Contributions
$548,986
Change in Net Assets
$1,267,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,333,448
Revenue Not Reported on Financial Statements
$-4,975
Revenue Not Reported on Form 990
$-3,176,863
Other Revenue Adjustments
$-4,975
Total Revenue per Audited Statements
$3,156,585
Total Revenue per Form 990
$6,328,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,901,258
Other Expenses$2,159,465
Total Fundraising Expense$73,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,261,518$295,371$56,622$2,613,511
All Other Expenses$295,691$116,822$2,305$414,818
Occupancy$358,653$44,162-$402,815
Other Employee Benefits$233,294$26,685$5,072$265,051
Depreciation Depletion$220,101--$220,101
Insurance$3,944$135,416-$139,360
Other Expenses$112,726$6,185-$112,726
Office Expenses$98,010$5,935$6,156$110,101
Advertising$22,805$9,547-$32,352
Travel$12,986$16,941-$29,927
Pension Plan Contributions$9,391$10,415$2,890$22,696
Total Functional Expenses$4,310,656$677,022$73,045$5,060,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,060,723
Expenses Not Reported on Financial Statements$3,169,053
Other Expense Adjustments$3,169,053
Expenses per Audited Statements$1,891,670
Total Expenses per Audited Statements$1,891,670
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,977
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$572,742$269,829-$269,829
Micro Event$29,148$29,148-$29,148
Total Events$601,890$298,977-$298,977
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
No
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

“Form 990 copy was provided to director for review”

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

“The board monitors conflicts of interest through discussion at the monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The board reviews and recommends salary increases for the executive director and the executive director reviews and recommends increases for key personnel (program directors).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Platte County
EIN
32-0073248
Phone
8163823422
Address
PO BOX 681298, RIVERSIDE, MO 64168

Signing Officer

Name
Mark Harpst
Title
Chair
Phone
8163823422
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harpst
Formed
2002
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
128
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
William Lacy
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit agency as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization follows the provisions of asc 740-10-25, income taxes, requiring disclosure of uncertain tax positions. There have been no interest or penalties neither recognized in the statements of activities - modified cash basis nor in the statement of financial position - modified cash basis related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

PART XI, LINE 2D:

“Expenses netted against total revenue in audit report but included in expenses on form 990.”

PART XI, LINE 4B:

“RENTAL LOSS.”

PART XII, LINE 4B:

“Expenses netted against total revenue in audit report but included in expenses on form 990 3,176,863 unrealized losses included on line 1 (2,836) rental loss (4,975) rounding 1”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/TitleTxt0VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06328473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135416
IRS990/InsuranceGrp/ProgramServicesAmt03944
IRS990/InsuranceGrp/TotalAmt0139360
IRS990/InvestmentIncomeGrp/ExclusionAmt0101527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01811491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03190082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02969979
IRS990/LandBldgEquipCostOrOtherBssAmt04781470
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN MOVING FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AND CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT. SIGNIFICANT REVENUE RESULTS FROM THRIFT STORE OPERATIONS THAT ARE USED FOR THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09194678
IRS990/NetAssetsOrFundBalancesEOYAmt010459592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0298977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0298977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09080146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010376265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044162
IRS990/OccupancyGrp/ProgramServicesAmt0358653
IRS990/OccupancyGrp/TotalAmt0402815
IRS990/OfficeExpensesGrp/FundraisingAmt06156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OfficeExpensesGrp/ProgramServicesAmt098010
IRS990/OfficeExpensesGrp/TotalAmt0110101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022153
IRS990/OtherAssetsTotalGrp/EOYAmt022153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265051
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3BLESSINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16185
IRS990/OtherExpensesGrp/ProgramServicesAmt0295950
IRS990/OtherExpensesGrp/ProgramServicesAmt1224980
IRS990/OtherExpensesGrp/ProgramServicesAmt2160607
IRS990/OtherExpensesGrp/ProgramServicesAmt3112726
IRS990/OtherExpensesGrp/TotalAmt0305493
IRS990/OtherExpensesGrp/TotalAmt1231165
IRS990/OtherExpensesGrp/TotalAmt2160607
IRS990/OtherExpensesGrp/TotalAmt3112726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01528
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4975
IRS990/OtherRevenueTotalAmt0-3447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09391
IRS990/PensionPlanContributionsGrp/TotalAmt022696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HARPST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05079517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079517
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HILLCREST THRIFT SHOP BEGAN AS A WAY TO RESTORE DIGNITY TO THE FURNISHING OF RECENT HPC GRADUATES NEW STABLE HOMES. THE SHOP QUICKLY EXPANDED TO ADDRESS CLOTHING NEEDS OF THE FAMILIES WE SERVE, AS WELL AS THE COMMUNITY AT LARGE. DURING THE RECENT LOCK DOWN OF BUSINESSES, THE HEALTH DEPARTMENT DEEMED THE SHOP AN ESSENTIAL BUSINESS BECAUSE OF THE INSECURELY HOUSED POPULATION WE SERVE. THE SHOP HAS ALSO SERVED OUTSIDE OUR OWN MINISTRY. TWO OF OUR BIGGEST PARTNERS, TO WHOM WE GIVE TENS OF THOUSANDS IN VOUCHERS FOR THEIR CLIENTS, ARE SYNERGY SERVICES AND DAY OF HOPE. OUR CLEARANCE OUTLET, WHICH HAS NOT TURNED A PROFIT SINCE IT OPENED, ALSO SERVES THE CHRONICALLY HOMELESS. WE PROVIDE CLOTHING AND COATS AND WHATEVER WOULD MAKE THEIR LIVES EASIER. ANOTHER PROGRAM THAT IS RUN THROUGH THE SHOP IS THE EMPLOYMENT OF PROGRAM PARTICIPANTS WHO HAVE LOST THEIR JOBS, AND INCLUDES DISADVANTAGED INDIVIDUALS. WE HAVE WORKED WITH THE FARMERS HOUSE AS WELL AS FULL EMPLOYMENT COUNCIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03139605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03450560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022358
IRS990/PYOtherExpensesAmt02186594
IRS990/PYOtherRevenueAmt0314626
IRS990/PYProgramServiceRevenueAmt04766683
IRS990/PYRevenuesLessExpensesAmt0907029
IRS990/PYSalariesCompEmpBnftPaidAmt02438106
IRS990/PYTotalExpensesAmt04624700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05531729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01267750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02477391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05678310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05083118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04448956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03263742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03207285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021681411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167030
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0313937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0342000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0655937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt024158802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06227296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05511180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05126921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03638688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03654717
IRS990ScheduleA/Total509Grp/TotalAmt024158802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06328596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05531728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05451689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03991883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03677873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024981769
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/BookValueAmt02275996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,459,592
Liabilities
$0
Net assets
$10,459,592
Revenue
$6,328,473
Expenses
$5,060,723
Net income
$1,267,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$7.68$5.92$1.76
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$6.33$5.06$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$5.53$4.62$0.91
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.29$5.14$3.67$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.46$3.65$3.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$3.68$3.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.46$1.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.68$1.12$0.56