Civic Intelligence

Unity Performing Arts Foundation Inc.

990 • Fiscal year 2023 • EIN 35-2110907

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 21, 2023

Organization ProfileUPAF.COM
2101 E Coliseum Blvd Room Mcb 101Fort Wayne, IN 46805

(260) 481-6719

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,568

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,366,295

Up $934,991 (+217%) from 2022

Net Assets

Up

$878,772

Up $480,267 (+121%) from 2022

Liabilities

Up

$487,523

Up $454,724 (+1386%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$1,385,126

Up $1,020,193 (+280%) from 2022

Expenses

Up

$907,313

Up $211,206 (+30%) from 2022

Net Income

Up

$477,813

Up $808,987 (+244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,487,291Liabilities 2016: $27,889Net Assets 2016: $1,459,4022016Assets 2017: $1,011,719Liabilities 2017: $25,205Net Assets 2017: $986,5142017Assets 2018: $927,684Liabilities 2018: $158,037Net Assets 2018: $769,6472018Assets 2019: $1,479,926Liabilities 2019: $127,694Net Assets 2019: $1,352,2322019Assets 2021: $870,802Liabilities 2021: $141,123Net Assets 2021: $729,6792021Assets 2022: $431,304Liabilities 2022: $32,799Net Assets 2022: $398,5052022Assets 2023: $1,366,295Liabilities 2023: $487,523Net Assets 2023: $878,7722023Assets 2024: $1,913,980Liabilities 2024: $586,297Net Assets 2024: $1,327,6832024Assets 2025: $1,195,867Liabilities 2025: $459,406Net Assets 2025: $736,4612025

Highlighted filing

2023

Assets$1,366,295
Liabilities$487,523
Net Assets$878,772
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $739,948Expenses 2016: $754,564Net Income 2016: -$14,6162016Revenue 2017: $485,240Expenses 2017: $956,810Net Income 2017: -$471,5702017Revenue 2018: $737,036Expenses 2018: $953,903Net Income 2018: -$216,8672018Revenue 2019: $1,414,046Expenses 2019: $831,461Net Income 2019: $582,5852019Revenue 2021: $415,275Expenses 2021: $624,038Net Income 2021: -$208,7632021Revenue 2022: $364,933Expenses 2022: $696,107Net Income 2022: -$331,1742022Revenue 2023: $1,385,126Expenses 2023: $907,313Net Income 2023: $477,8132023Revenue 2024: $1,509,345Expenses 2024: $1,060,434Net Income 2024: $448,9112024Revenue 2025: $793,718Expenses 2025: $1,384,940Net Income 2025: -$591,2222025

Highlighted filing

2023

Revenue$1,385,126
Expenses$907,313
Net Income$477,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,385,126
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,000$737,813▲ $537,813
Land, Buildings, and Equipment, Net$173,006$146,112▼ $26,894
Cash and Non-Interest-Bearing Accounts$28,281$27,112▼ $1,169
Savings and Temporary Cash Investments$23,150$21,496▼ $1,654
Intangible Assets$5,375$5,375→ $0
Prepaid Expenses and Deferred Charges$3,946$4,197▲ $251
Total Assets$433,758$1,366,295▲ $932,537
Other Assets Total-$424,190-
Liabilities
Other Liabilities-$430,081-
Accounts Payable and Accrued Expenses$32,799$57,442▲ $24,643
Total Liabilities$32,799$487,523▲ $454,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$221,236$754,181▲ $532,945
Net Assets Without Donor Restrictions$179,723$124,591▼ $55,132
Total Net Assets Fund Balance$400,959$878,772▲ $477,813
Total Liabilities and Net Assets / Fund Balance$433,758$1,366,295▲ $932,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,112$369,824$515,936
Other Assets Org$424,190--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall WhiteCEOFT$89,568$89,568

Board Members and Trustees

NameTitle
Davyd JonesPresident
Adam ClarkDirector
Alan RiebeDirector
Carta RobisonDirector
Christopher HarveyDirector
Debra Williams-robbinsDirector
Jae McgeeDirector
Jordan ApplegateDirector
Les BaggettDirector
Paula BridgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,635
Program Service Revenue
$54,479
Investment Income
$12
Other Revenue
$0
All Other Contributions
$1,330,635
Change in Net Assets
$477,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,126
Total Revenue per Audited Statements
$1,385,126
Total Revenue per Form 990
$1,385,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,022
Salaries, Compensation, and Employee Benefits$304,270
Total Fundraising Expense$37,206
Professional Fundraising Fees$2,021
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,554$119,985$3,542$191,081
Fees for Services Other$117,799$52,967$6,550$177,316
Information Technology$99,405$8,103$1,144$108,652
Current Officers, Directors, Trustees, and Key Employees$40,306$31,349$17,913$89,568
Occupancy$31,035$22,724-$53,759
Depreciation Depletion$43,181$5,191-$48,372
All Other Expenses$9,656$30,875-$40,531
Fees for Services Accounting-$39,510-$39,510
Advertising$21,516$14,585$2,058$38,159
Payroll Taxes$8,275$11,305$1,641$21,221
Office Expenses$6,695$6,480$523$13,698
Insurance$5,264$3,707$523$9,494
Travel$3,400$5,716-$9,116
Other Expenses$5,906$2,342$331$8,579
Conferences and Meetings-$5,654-$5,654
Other Employee Benefits$1,440-$960$2,400
Fees for Services Professional Fundraising--$2,021$2,021
Total Functional Expenses$488,142$381,965$37,206$907,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,313
Total Expenses per Audited Statements$907,313
Total Expenses per Form 990$907,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$430,081
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
No
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, Page 6, Part VI, Line 11B

“The contract accounting firm and ceo will review the 990 for errors and make sure the information is accurate and complete before presenting it to the board for final approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is obtained from each board member. A request of services is brought before the board for review and the board determines if there is a conflict of interest before approving the services being rendered.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the executive director by comparing duties performed with other executive directors and their salaries.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's irs form 990 for the most recent three years is available at guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Unity Performing Arts Foundation
EIN
35-2110907
Phone
2604816719
Address
2101 E COLISEUM BLVD ROOM MCB 101, FORT WAYNE, IN 46805

Signing Officer

Name
Marshall White
Title
CEO
Phone
2604816719
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall White
Formed
2000
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Alexander J Andorfer CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission our mission is to unite and empower our members with artistic excellence by promoting training, discipline, professionalism and teamwork in a positive environment that allows every person the opportunity to grow and express their natural artistic abilities as they follow and fulfill their dreams.”

Form 990, Part IX, Line 11G

“Contract labor 117,799 52,967 6,550”

Raw XML AppendixShowing 400 of 448 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/Desc0UNITY PERFORMING ARTS FOUNDATION, INC. IS A MULTI-FACETED PERFORMING ARTS ORGANIZATION WITH A FOCUS ON DEVELOPING YOUNG PEOPLE IN THE AREAS OF CHARACTER, ARTISTRY, AND LEADERSHIP AND PROMOTING SOULFUL ARTS EDUCATION, TRAINING, AND PERFORMANCES IN THE AREAS OF CHORAL MUSIC, DANCE, DRAMA, CREATIVE WRITING, ORATORY, AND INSTRUMENTAL MUSIC. WE USE THE ARTS AS A VEHICLE TO EMPOWER AND DEVELOP YOUNG PEOPLE INTO ADULT LEADERS AND PROFESSIONALS. 86 STUDENTS IN 2022-2023 PROGRAM 1 SHOWCASE 36 ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32342
IRS990/OtherExpensesGrp/ProgramServicesAmt013227
IRS990/OtherExpensesGrp/ProgramServicesAmt110396
IRS990/OtherExpensesGrp/ProgramServicesAmt23087
IRS990/OtherExpensesGrp/ProgramServicesAmt35906
IRS990/OtherExpensesGrp/TotalAmt017865
IRS990/OtherExpensesGrp/TotalAmt117538
IRS990/OtherExpensesGrp/TotalAmt212779
IRS990/OtherExpensesGrp/TotalAmt38579
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0430081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191081
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011305
IRS990/PayrollTaxesGrp/ProgramServicesAmt08275
IRS990/PayrollTaxesGrp/TotalAmt021221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04197
IRS990/PrincipalOfficerNm0MARSHALL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0448623
IRS990/PYProgramServiceRevenueAmt04147
IRS990/PYRevenuesLessExpensesAmt0-331174
IRS990/PYSalariesCompEmpBnftPaidAmt0247484
IRS990/PYTotalExpensesAmt0696107
IRS990/PYTotalRevenueAmt0364933
IRS990/ReconcilationRevenueExpnssAmt0477813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01397966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03906776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46140
IRS990ScheduleA/PublicSupportPY170Pct00.59770
IRS990ScheduleA/PublicSupportTotal170Amt01802592
IRS990ScheduleA/SubstantialContributorsTotAmt02104184
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01397966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03906776
IRS990ScheduleA/TotalSupportAmt03906861
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/EquipmentGrp/BookValueAmt0146112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515936
IRS990ScheduleD/ExpensesSubtotalAmt0907313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0424190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-TO-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01385126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424190
IRS990ScheduleD/TotalExpensesPerForm990Amt0907313
IRS990ScheduleD/TotalLiabilityAmt0430081
IRS990ScheduleD/TotalRevenuePerForm990Amt01385126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO UNITE AND EMPOWER OUR MEMBERS WITH ARTISTIC EXCELLENCE BY PROMOTING TRAINING, DISCIPLINE, PROFESSIONALISM AND TEAMWORK IN A POSITIVE ENVIRONMENT THAT ALLOWS EVERY PERSON THE OPPORTUNITY TO GROW AND EXPRESS THEIR NATURAL ARTISTIC ABILITIES AS THEY FOLLOW AND FULFILL THEIR DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTRACT ACCOUNTING FIRM AND CEO WILL REVIEW THE 990 FOR ERRORS AND MAKE SURE THE INFORMATION IS ACCURATE AND COMPLETE BEFORE PRESENTING IT TO THE BOARD FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH BOARD MEMBER. A REQUEST OF SERVICES IS BROUGHT BEFORE THE BOARD FOR REVIEW AND THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST BEFORE APPROVING THE SERVICES BEING RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING DUTIES PERFORMED WITH OTHER EXECUTIVE DIRECTORS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S IRS FORM 990 FOR THE MOST RECENT THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 117,799 52,967 6,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433758
IRS990/TotalAssetsEOYAmt01366295
IRS990/TotalAssetsGrp/BOYAmt0433758
IRS990/TotalAssetsGrp/EOYAmt01366295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01330635
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032799
IRS990/TotalLiabilitiesEOYAmt0487523
IRS990/TotalLiabilitiesGrp/BOYAmt032799
IRS990/TotalLiabilitiesGrp/EOYAmt0487523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878772
IRS990/TotalProgramServiceExpensesAmt0488142
IRS990/TotalProgramServiceRevenueAmt054479
IRS990/TotalReportableCompFromOrgAmt089568
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433758

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,366,295
Liabilities
$487,523
Net assets
$878,772
Revenue
$1,385,126
Expenses
$907,313
Net income
$477,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.79$1.38$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.33$1.51$1.06$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$1.39$0.91$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.36$0.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.42$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.41$0.83$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.74$0.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$0.49$0.96$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.74$0.75$0.01