Civic Intelligence

The Continental Foundation

990 • Fiscal year 2023 • EIN 33-0876288

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization ProfileN/A
6725 Buncombe RoadShreveport, LA 71129

(949) 929-6015

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

17th percentile

$65,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

98th percentile

469%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$52,651

Down $3,019,244 (-98%) from 2022

Net Assets

Up

$35,000

Up $6,208,110 (+101%) from 2022

Liabilities

Down

$17,651

Down $9,227,354 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$7,813,624

Up $6,439,566 (+469%) from 2022

Expenses

Down

$1,605,514

Down $250,197 (-13%) from 2022

Net Income

Up

$6,208,110

Up $6,689,763 (+1389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,315,251Liabilities 2011: $6,635,200Net Assets 2011: -$319,9492011Assets 2012: $5,907,125Liabilities 2012: $6,588,435Net Assets 2012: -$681,3102012Assets 2013: $5,776,487Liabilities 2013: $6,801,811Net Assets 2013: -$1,025,3242013Assets 2014: $5,201,041Liabilities 2014: $6,723,874Net Assets 2014: -$1,522,8332014Assets 2015: $4,885,388Liabilities 2015: $6,555,544Net Assets 2015: -$1,670,1562015Assets 2016: $4,609,316Liabilities 2016: $6,491,453Net Assets 2016: -$1,882,1372016Assets 2017: $4,377,149Liabilities 2017: $6,540,158Net Assets 2017: -$2,163,0092017Assets 2018: $4,072,078Liabilities 2018: $6,437,518Net Assets 2018: -$2,365,4402018Assets 2019: $3,702,325Liabilities 2019: $6,527,775Net Assets 2019: -$2,825,4502019Assets 2020: $3,823,354Liabilities 2020: $8,633,956Net Assets 2020: -$4,810,6022020Assets 2021: $3,292,451Liabilities 2021: $9,010,390Net Assets 2021: -$5,717,9392021Assets 2022: $3,071,895Liabilities 2022: $9,245,005Net Assets 2022: -$6,173,1102022Assets 2023: $52,651Liabilities 2023: $17,651Net Assets 2023: $35,0002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$52,651
Liabilities$17,651
Net Assets$35,000
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,672,1522011Expenses 2012: $1,537,0082012Revenue 2013: $1,247,738Expenses 2013: $1,591,752Net Income 2013: -$344,0142013Revenue 2014: $1,261,819Expenses 2014: $1,759,328Net Income 2014: -$497,5092014Revenue 2015: $1,305,819Expenses 2015: $1,453,142Net Income 2015: -$147,3232015Revenue 2016: $1,364,458Expenses 2016: $1,576,439Net Income 2016: -$211,9812016Revenue 2017: $1,421,607Expenses 2017: $1,702,479Net Income 2017: -$280,8722017Revenue 2018: $1,394,894Expenses 2018: $1,597,325Net Income 2018: -$202,4312018Revenue 2019: $1,361,428Expenses 2019: $1,821,438Net Income 2019: -$460,0102019Revenue 2020: $769,512Expenses 2020: $2,053,192Net Income 2020: -$1,283,6802020Revenue 2021: $1,485,191Expenses 2021: $2,392,528Net Income 2021: -$907,3372021Revenue 2022: $1,374,058Expenses 2022: $1,855,711Net Income 2022: -$481,6532022Revenue 2023: $7,813,624Expenses 2023: $1,605,514Net Income 2023: $6,208,1102023Revenue 2024: $0Expenses 2024: $35,000Net Income 2024: -$35,0002024

Highlighted filing

2023

Revenue$7,813,624
Expenses$1,605,514
Net Income$6,208,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$10,729,919
Mission and Program Overview

Mission

The purpose of the organization is to operate and maintain low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,607,016$0▼ $2,607,016
Cash and Non-Interest-Bearing Accounts$70,318$42,473▼ $27,845
Rtn Earn Endowment Incm Other Fnds$-6,173,110$35,000▲ $6,208,110
Prepaid Expenses and Deferred Charges$30,152$0▼ $30,152
Savings and Temporary Cash Investments$22,824$0▼ $22,824
Accounts Receivable$45,425$10,178▼ $35,247
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Other Assets Total$296,160$0▼ $296,160
Total Assets$3,071,895$52,651▼ $3,019,244
Liabilities
Tax Exempt Bond Liabilities$5,700,000--
Mortgage Notes Payable Secured by Investment Property$1,912,434--
Unsecured Notes Loans Payable$775,000--
Other Liabilities$670,829--
Accounts Payable and Accrued Expenses$186,742$17,651▼ $169,091
Total Liabilities$9,245,005$17,651▼ $9,227,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,173,110$35,000▲ $6,208,110
Total Liabilities and Net Assets / Fund Balance$3,071,895$52,651▼ $3,019,244
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elinor ConroyPresidentPT$65,000$65,000

Board Members and Trustees

NameTitle
Tabitha HesterSecretary
Michael J PellegrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,592
Program Service Revenue
$934,213
Investment Income
$5,634,532
Other Revenue
$1,001,287
Change in Net Assets
$6,208,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,664
Salaries, Compensation, and Employee Benefits$480,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$416,967--$416,967
Occupancy$381,752--$381,752
Other Salaries and Wages$359,917--$359,917
Fees for Services Management$70,335--$70,335
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Other Expenses$34,124--$34,124
Other Employee Benefits$31,667--$31,667
Payroll Taxes$24,266--$24,266
Office Expenses$9,601$9,601-$19,202
Fees for Services Accounting-$5,685-$5,685
Travel$1,253--$1,253
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$1,524,078$81,436$0$1,605,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Local Govt Env2011-12-01$6,500,000REFINANCE 501 (C) (3)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 information return is reviewed with the president and the preparer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Continental Foundation
EIN
33-0876288
Phone
9499296015
Address
6725 BUNCOMBE ROAD, SHREVEPORT, LA 71129

Signing Officer

Name
Elinor Conroy
Title
President
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elinor Conroy
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Steven D Mocalis
Address
555 N El Camino Real A225, San Clemente, CA 92672
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold the property located at 6725 buncombe road in shreveport, la in october 2023 and ceased operations.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165570
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01223299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01141565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04751303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02790
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06634992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0246484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06884150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46210
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt05916873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01127344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01485181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01357056
IRS990ScheduleA/Total509Grp/TotalAmt05916873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07813624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01374058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01485191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01361428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012803813
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME:LOUISIANA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOPMENT(F) DESCRIPTION OF PURPOSE: REFINANCE 501(C)(3)SCHEDULE K, PART IV, ARBITRAGE:2 (C) REBATE COMPUTATION WAS PERFORMED ON DECEMBER 1, 2016
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0546282PF5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LOUISIANA LOCAL GOVT ENV
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE 501 (C) (3)
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct01.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD THE PROPERTY LOCATED AT 6725 BUNCOMBE ROAD IN SHREVEPORT, LA IN OCTOBER 2023 AND CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION RETURN IS REVIEWED WITH THE PRESIDENT AND THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05700000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03071895
IRS990/TotalAssetsEOYAmt052651
IRS990/TotalAssetsGrp/BOYAmt03071895
IRS990/TotalAssetsGrp/EOYAmt052651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01605514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09245005
IRS990/TotalLiabilitiesEOYAmt017651
IRS990/TotalLiabilitiesGrp/BOYAmt09245005
IRS990/TotalLiabilitiesGrp/EOYAmt017651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6173110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035000
IRS990/TotalProgramServiceExpensesAmt01524078
IRS990/TotalProgramServiceRevenueAmt0934213
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07569205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07813624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03071895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052651
IRS990/TravelGrp/ProgramServicesAmt01253
IRS990/TravelGrp/TotalAmt01253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0775000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,651
Liabilities
$17,651
Net assets
$35,000
Revenue
$7,813,624
Expenses
$1,605,514
Net income
$6,208,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$7.81$1.61$6.21
2022Detailed filing. Detailed filing data is available for this year.$3.07$9.25$6.17$1.37$1.86$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.29$9.01$5.72$1.49$2.39$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.82$8.63$4.81$0.77$2.05$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.70$6.53$2.83$1.36$1.82$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.07$6.44$2.37$1.39$1.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.38$6.54$2.16$1.42$1.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.61$6.49$1.88$1.36$1.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.56$1.67$1.31$1.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.20$6.72$1.52$1.26$1.76$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.78$6.80$1.03$1.25$1.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$6.59$0.68$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$6.64$0.32$1.67