Civic Intelligence

Dramatic Results

990 • Fiscal year 2023 • EIN 33-0515302

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.dramaticresults.org

View Organization Page

3310 Lime AveSignal Hill, CA 90755

(562) 595-4600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

65th percentile

$94,914

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,530,435

Up $375,549 (+33%) from 2022

Net Assets

Up

$811,059

Up $130,906 (+19%) from 2022

Liabilities

Up

$719,376

Up $244,643 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$2,758,542

Up $641,246 (+30%) from 2022

Expenses

Up

$2,627,636

Up $614,290 (+31%) from 2022

Net Income

Up

$130,906

Up $26,956 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $547,901Liabilities 2015: $31,915Net Assets 2015: $515,9862015Assets 2016: $545,968Liabilities 2016: $20,909Net Assets 2016: $525,0592016Assets 2017: $672,839Liabilities 2017: $48,134Net Assets 2017: $624,7052017Assets 2018: $540,684Liabilities 2018: $32,296Net Assets 2018: $508,3882018Assets 2019: $610,042Liabilities 2019: $68,561Net Assets 2019: $541,4812019Assets 2020: $732,334Liabilities 2020: $228,751Net Assets 2020: $503,5832020Assets 2021: $785,762Liabilities 2021: $209,559Net Assets 2021: $576,2032021Assets 2022: $1,154,886Liabilities 2022: $474,733Net Assets 2022: $680,1532022Assets 2023: $1,530,435Liabilities 2023: $719,376Net Assets 2023: $811,0592023Assets 2024: $1,571,053Liabilities 2024: $992,559Net Assets 2024: $578,4942024

Highlighted filing

2023

Assets$1,530,435
Liabilities$719,376
Net Assets$811,059
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $870,983Expenses 2015: $831,121Net Income 2015: $39,8622015Revenue 2016: $803,579Expenses 2016: $794,506Net Income 2016: $9,0732016Revenue 2017: $910,479Expenses 2017: $810,833Net Income 2017: $99,6462017Revenue 2018: $592,594Expenses 2018: $708,911Net Income 2018: -$116,3172018Revenue 2019: $928,350Expenses 2019: $895,257Net Income 2019: $33,0932019Revenue 2020: $873,743Expenses 2020: $911,642Net Income 2020: -$37,8992020Revenue 2021: $1,156,931Expenses 2021: $1,084,311Net Income 2021: $72,6202021Revenue 2022: $2,117,296Expenses 2022: $2,013,346Net Income 2022: $103,9502022Revenue 2023: $2,758,542Expenses 2023: $2,627,636Net Income 2023: $130,9062023Revenue 2024: $2,265,312Expenses 2024: $2,497,877Net Income 2024: -$232,5652024

Highlighted filing

2023

Revenue$2,758,542
Expenses$2,627,636
Net Income$130,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,758,542
Mission and Program Overview

Mission

Whether creating reed baskets to learn geometry and social studies, folding origami to learn geometry, physics and architecture or creating and performing readers' theatre while learning language arts,dramatic results facilitates student success by stimulating their curiosity and fostering creativity through a hands-on, arts-based, approach to learning.

Dramatic Results facilitates student success by stimulating curiosity and fostering creativity through a hands-on, arts-based, approach to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,411$809,316▲ $383,905
Pledges and Grants Receivable$686,154$239,045▼ $447,109
Accounts Receivable$4,362$227,420▲ $223,058
Prepaid Expenses and Deferred Charges$23,249$26,513▲ $3,264
Cash and Non-Interest-Bearing Accounts$6,176$6,144▼ $32
Land, Buildings, and Equipment, Net$6,684$5,365▼ $1,319
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,154,886$1,530,435▲ $375,549
Other Assets Total$2,850$216,632▲ $213,782
Liabilities
Other Liabilities$150,000$364,834▲ $214,834
Accounts Payable and Accrued Expenses$324,733$354,542▲ $29,809
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$474,733$719,376▲ $244,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,471$696,855▲ $167,384
Net Assets With Donor Restrictions$150,682$114,204▼ $36,478
Total Net Assets Fund Balance$680,153$811,059▲ $130,906
Total Liabilities and Net Assets / Fund Balance$1,154,886$1,530,435▲ $375,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,897$133,154$137,051
Other Land Buildings$1,468$133$1,601
Other Assets Org$211,432--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley RYAN NUCKOLLS-ROSAExecutive DirectorFT$94,914$94,914

Board Members and Trustees

NameTitle
James HandleyPresident
Richard EastesVice President
Nestor De LiraDirector
Joselyn RosalesFormer Director
Hanan WorkuSecretary
Tammy PerdomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517,284
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$241,246
All Other Contributions
$416,724
Change in Net Assets
$130,906

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 Table3$198,199Fair Market Value (FMV)
Total Noncash Contributions3$198,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,542
Total Revenue per Audited Statements
$2,758,542
Total Revenue per Form 990
$2,758,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,032,928
Salaries, Compensation, and Employee Benefits$594,708
Total Fundraising Expense$86,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,268,912$650-$1,269,562
Other Salaries and Wages$356,174$29,177$48,035$433,386
Current Officers, Directors, Trustees, and Key Employees$92,144$7,548$12,427$112,119
Office Expenses$69,959$11,424$8,695$90,078
Fees for Services Accounting$55,634$7,264$6,672$69,570
Occupancy$38,687$8,326$5,321$52,334
Payroll Taxes$44,867$3,827$509$49,203
Insurance$18,855$2,222$2,996$24,073
Travel$23,713--$23,713
Information Technology$13,891$1,061$1,626$16,578
Advertising$13,002-$25$13,027
Fees for Services Legal$263$11,972-$12,235
Other Expenses$7,011$626$313$7,950
Interest-$4,125-$4,125
Depreciation Depletion-$3,926-$3,926
Conferences and Meetings$1,699--$1,699
Total Functional Expenses$2,447,560$93,258$86,818$2,627,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,636
Total Expenses per Audited Statements$2,627,636
Total Expenses per Form 990$2,627,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$214,834
Sba Ppp & Eidl Loans$150,000
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
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

“DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: The finance committee, acting on behalf of the board of directors, reviews and approves the form 990. The form 990 is made available to all board members for review.”

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

“Please describe how the organization annually monitors compliance with their conflict of interest policy: Every year all board members sign a statement documenting their compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: The board of directors reviews and approves all salaries. Several board members are active in not for profit organizations and ensure that salaries are reasonable and not excessive.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and tax filings available to the public in the following manner: The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dramatic Results
EIN
33-0515302
In Care Of
% ASHLEY RYAN NUCKOLLS-ROSA
Phone
5625954600
Address
3310 LIME AVE, SIGNAL HILL, CA 90755

Signing Officer

Name
ASHLEY RYAN Nuckolls-Rosa
Title
Executive Director
Phone
5625954600
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley RYAN NUCKOLLS-ROSA
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:collaborators total fees:1269562”

Financial Statement Notes

Form 990 Schedule D Part X Line 2 Fin 48

“The Organization is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2021, 2020 and 2019.”

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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04125
IRS990/InterestGrp/TotalAmt04125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05365
IRS990/LandBldgEquipCostOrOtherBssAmt0138652
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRAMATIC RESULTS FACILITATES STUDENT SUCCESS BY STIMULATING CURIOSITY AND FOSTERING CREATIVITY THROUGH A HANDS-ON, ARTS-BASED, APPROACH TO LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0680153
IRS990/NetAssetsOrFundBalancesEOYAmt0811059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696855
IRS990/NoncashContributionsAmt0198199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05321
IRS990/OccupancyGrp/ManagementAndGeneralAmt08326
IRS990/OccupancyGrp/ProgramServicesAmt038687
IRS990/OccupancyGrp/TotalAmt052334
IRS990/OfficeExpensesGrp/FundraisingAmt08695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011424
IRS990/OfficeExpensesGrp/ProgramServicesAmt069959
IRS990/OfficeExpensesGrp/TotalAmt090078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02850
IRS990/OtherAssetsTotalGrp/EOYAmt0216632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2EVALUATION
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2626
IRS990/OtherExpensesGrp/ProgramServicesAmt0125211
IRS990/OtherExpensesGrp/ProgramServicesAmt1198199
IRS990/OtherExpensesGrp/ProgramServicesAmt2119339
IRS990/OtherExpensesGrp/ProgramServicesAmt37011
IRS990/OtherExpensesGrp/TotalAmt0125550
IRS990/OtherExpensesGrp/TotalAmt1198199
IRS990/OtherExpensesGrp/TotalAmt2120309
IRS990/OtherExpensesGrp/TotalAmt37950
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0364834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2220917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2220917
IRS990/OtherRevenueTotalAmt0241246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433386
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03827
IRS990/PayrollTaxesGrp/ProgramServicesAmt044867
IRS990/PayrollTaxesGrp/TotalAmt049203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026513
IRS990/PrincipalOfficerNm0Ashley RYAN NUCKOLLS-ROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01370984
IRS990/PYOtherRevenueAmt017397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103950
IRS990/PYSalariesCompEmpBnftPaidAmt0642362
IRS990/PYTotalExpensesAmt02013346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02117296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02517284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02099896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07293240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0241246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96186
IRS990ScheduleA/PublicSupportPY170Pct00.97567
IRS990ScheduleA/PublicSupportTotal170Amt07289818
IRS990ScheduleA/SubstantialContributorsTotAmt03422
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02517284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02099896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07293240
IRS990ScheduleA/TotalSupportAmt07578891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,530,435
Liabilities
$719,376
Net assets
$811,059
Revenue
$2,758,542
Expenses
$2,627,636
Net income
$130,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.99$0.58$2.27$2.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.72$0.81$2.76$2.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$2.12$2.01$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.21$0.58$1.16$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.93$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.80$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.87$0.83$0.04