Civic Intelligence

Deepwood Foundation

990 • Fiscal year 2023 • EIN 34-1721177

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.DEEPWOODFOUNDATION.ORG
8121 Deepwood BlvdMentor, OH 44060

(440) 350-5208

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,421

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,303,083

Down $52,415 (-3.9%) from 2022

Net Assets

Down

$1,303,083

Down $52,415 (-3.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$389,176

Down $130,387 (-25%) from 2022

Expenses

Up

$550,263

Up $135,367 (+33%) from 2022

Net Income

Down

-$161,087

Down $265,754 (-254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $424,983Liabilities 2011: $158,000Net Assets 2011: $266,9832011Assets 2012: $448,383Liabilities 2012: $155,000Net Assets 2012: $293,3832012Assets 2013: $511,522Liabilities 2013: $158,000Net Assets 2013: $353,5222013Assets 2014: $517,329Liabilities 2014: $158,000Net Assets 2014: $359,3292014Assets 2015: $476,446Liabilities 2015: $155,000Net Assets 2015: $321,4462015Assets 2016: $547,176Liabilities 2016: $158,500Net Assets 2016: $388,6762016Assets 2017: $1,430,593Liabilities 2017: $212,670Net Assets 2017: $1,217,9232017Assets 2018: $1,177,299Liabilities 2018: $170,664Net Assets 2018: $1,006,6352018Assets 2019: $1,521,450Liabilities 2019: $155,000Net Assets 2019: $1,366,4502019Assets 2020: $1,595,530Liabilities 2020: $160,897Net Assets 2020: $1,434,6332020Assets 2021: $1,543,716Liabilities 2021: $105,000Net Assets 2021: $1,438,7162021Assets 2022: $1,355,498Liabilities 2022: $0Net Assets 2022: $1,355,4982022Assets 2023: $1,303,083Liabilities 2023: $0Net Assets 2023: $1,303,0832023Assets 2024: $1,371,823Liabilities 2024: $0Net Assets 2024: $1,371,8232024

Highlighted filing

2023

Assets$1,303,083
Liabilities$0
Net Assets$1,303,083
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $173,2572011Expenses 2012: $206,3432012Revenue 2013: $193,578Expenses 2013: $206,283Net Income 2013: -$12,7052013Revenue 2014: $220,968Expenses 2014: $217,839Net Income 2014: $3,1292014Revenue 2015: $185,853Expenses 2015: $202,857Net Income 2015: -$17,0042015Revenue 2016: $270,883Expenses 2016: $218,907Net Income 2016: $51,9762016Revenue 2017: $1,311,196Expenses 2017: $509,149Net Income 2017: $802,0472017Revenue 2018: $643,905Expenses 2018: $781,246Net Income 2018: -$137,3412018Revenue 2019: $563,716Expenses 2019: $262,953Net Income 2019: $300,7632019Revenue 2020: $173,266Expenses 2020: $212,000Net Income 2020: -$38,7342020Revenue 2021: $289,436Expenses 2021: $420,740Net Income 2021: -$131,3042021Revenue 2022: $519,563Expenses 2022: $414,896Net Income 2022: $104,6672022Revenue 2023: $389,176Expenses 2023: $550,263Net Income 2023: -$161,0872023Revenue 2024: $339,026Expenses 2024: $375,700Net Income 2024: -$36,6742024

Highlighted filing

2023

Revenue$389,176
Expenses$550,263
Net Income-$161,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$473,904
Mission and Program Overview

Mission

The deepwood foundation's mission is to empower individuals with developmental disabilities and to enrich the quality of their lives by providing support, advocacy, grants and resources, and to promote community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$896,889$946,846▲ $49,957
Savings and Temporary Cash Investments$40,706$242,505▲ $201,799
Cash and Non-Interest-Bearing Accounts$417,903$113,732▼ $304,171
Total Assets$1,355,498$1,303,083▼ $52,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,120$821,895▲ $182,775
Net Assets With Donor Restrictions$716,378$481,188▼ $235,190
Total Net Assets Fund Balance$1,355,498$1,303,083▼ $52,415
Total Liabilities and Net Assets / Fund Balance$1,355,498$1,303,083▼ $52,415
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikke CoachDirector of DevelFT$75,421$75,421
Tana HabatDirector of OperaPT$21,732$21,732

Board Members and Trustees

NameTitle
Andrea Poklar-byrnePresident
Adam RosplockDirector
Ann MahlerDirector
Beth RossettiDirector
Chuck JohnsDirector
Dennis DempseyDirector
Elfie RomanDirector
Frank HicksDirector
John M McnamaraDirector
Julia SchickDirector
Kate BeckaDirector
Linda KastDirector
Mickey KozlovichDirector
Pam MartinDirector
Patty RazzanteDirector
Richard ElwellDirector
Robert RosplockDirector
Shauna RazzanteDirector
Sonja MaierDirector
Thomas TarrantinoDirector
William C RobertsonDirector
Kathleen ThompsonTreasurer
Ame WestVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$268,203
Program Service Revenue
$0
Investment Income
$25,026
Other Revenue
$95,947
All Other Contributions
$268,203
Change in Net Assets
$-161,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,641
Grants and Similar Amounts Paid$135,923
Salaries, Compensation, and Employee Benefits$122,699
Total Fundraising Expense$27,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,923--$135,923
Other Salaries and Wages$23,202$59,097$24,352$106,651
Fees for Service Investment Mgmnt Fees-$11,070-$11,070
Fees for Services Accounting-$10,600-$10,600
Payroll Taxes$1,870$4,803$1,955$8,628
Other Employee Benefits$1,855$4,452$1,113$7,420
All Other Expenses-$5,403-$5,403
Other Expenses$248,122$4,090-$4,090
Office Expenses-$1,825-$1,825
Total Functional Expenses$410,972$111,871$27,420$550,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,563
Fundraising Direct Expenses$58,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With De$79,145$79,145$22,368$56,777
Deepwood Derby$30,537$30,537$16,687$13,850
Total Events$141,089$141,089$55,201$85,888
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
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, Page 6, Part VI, Line 11B

“The board reviews the tax return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deepwood Foundation
EIN
34-1721177
Phone
4403505208
Address
8121 DEEPWOOD BLVD, MENTOR, OH 44060

Signing Officer

Name
Rikke Coach
Title
Director of Development
Phone
4403505208
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Poklar-byrne
Formed
1992
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
50

Preparer

Firm
Gallovic Granito and Co Ltd
Address
8518 MENTOR AVE SUITE A, MENTOR, OH 44060-5838
Preparer
Sam Calic
Phone
4409511173
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The deepwood foundation's mission is to empower individuals with developmental disabilities and to enrich the quality of their lives by providing support, advocacy, grants and resources, and to promote community awareness.”

Form 990, Page 1, Part I, Line 6

“Promote community awareness work fundraising events volunteer board of directors”

Form 990, Page 2, Part III, Line 4D

“Deepwood foundation supports several programs including providing camp and after school scholarships; therapeutic and specialized equipment; health and safety items; emergency referral and assistance; advocacy; community education; and other unique support.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP & SECRETA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt058816
IRS990/FundraisingGrossIncomeAmt0148563
IRS990/GainOrLossGrp/SecuritiesAmt03306
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135923
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029218
IRS990/GrossReceiptsAmt0473904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0896889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0946846
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025912
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEEPWOOD FOUNDATION'S MISSION IS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO ENRICH THE QUALITY OF THEIR LIVES BY PROVIDING SUPPORT, ADVOCACY, GRANTS AND RESOURCES, AND TO PROMOTE COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01355498
IRS990/NetAssetsOrFundBalancesEOYAmt01303083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089747
IRS990/NetUnrlzdGainsLossesInvstAmt0108672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821895
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/TotalAmt01825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07420
IRS990/OtherExpensesGrp/Desc0ACTIVITY CENTER CONSTRUCT
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADVERTISING AND MARKETING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24090
IRS990/OtherExpensesGrp/ProgramServicesAmt0248122
IRS990/OtherExpensesGrp/TotalAmt0248122
IRS990/OtherExpensesGrp/TotalAmt16238
IRS990/OtherExpensesGrp/TotalAmt24293
IRS990/OtherExpensesGrp/TotalAmt34090
IRS990/OtherRevenueMiscGrp/Desc0GALLOVIC, GRANITO IN KIND SER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06200
IRS990/OtherRevenueTotalAmt06200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106651
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04803
IRS990/PayrollTaxesGrp/ProgramServicesAmt01870
IRS990/PayrollTaxesGrp/TotalAmt08628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA POKLAR-BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEEPWOOD FOUNDATION SUPPORTS SEVERAL PROGRAMS INCLUDING PROVIDING CAMP AND AFTER SCHOOL SCHOLARSHIPS; THERAPEUTIC AND SPECIALIZED EQUIPMENT; HEALTH AND SAFETY ITEMS; EMERGENCY REFERRAL AND ASSISTANCE; ADVOCACY; COMMUNITY EDUCATION; AND OTHER UNIQUE SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410972
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0135923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118344
IRS990/PYInvestmentIncomeAmt035704
IRS990/PYOtherExpensesAmt0192743
IRS990/PYOtherRevenueAmt099020
IRS990/PYRevenuesLessExpensesAmt0104667
IRS990/PYSalariesCompEmpBnftPaidAmt0103809
IRS990/PYTotalExpensesAmt0414896
IRS990/PYTotalRevenueAmt0519563
IRS990/ReconcilationRevenueExpnssAmt0-161087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt01357503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357503
IRS990ScheduleA/TotalSupportAmt01457018
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING WITH DE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEEPWOOD DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,083
Liabilities
$0
Net assets
$1,303,083
Revenue
$389,176
Expenses
$550,263
Net income
-$161,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.34$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.52$0.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.44$0.29$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.43$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.37$0.56$0.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.64$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.31$0.51$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.19$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.19$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.27$0.17