Civic Intelligence

Christian Friendliness Association Inc

990 • Fiscal year 2022 • EIN 36-2193602

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.CFYOUTHHOPE.ORG

View Organization Page

3928 12th AvenueMoline, IL 61265-3732

(309) 762-4577

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,350

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,564,914

Up $1,375,716 (+27%) from 2020

Net Assets

Up

$6,494,278

Up $1,494,373 (+30%) from 2020

Liabilities

Down

$70,636

Down $118,657 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$1,986,118

Up $634,048 (+47%) from 2020

Expenses

Up

$1,452,316

Up $384,527 (+36%) from 2020

Net Income

Up

$533,802

Up $249,521 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $3,450,937Liabilities 2010: $38,018Net Assets 2010: $3,412,9192010Assets 2011: $3,931,136Liabilities 2011: $87,520Net Assets 2011: $3,843,6162011Assets 2012: $3,870,810Liabilities 2012: $28,769Net Assets 2012: $3,842,0412012Assets 2013: $3,995,620Liabilities 2013: $41,810Net Assets 2013: $3,953,8102013Assets 2014: $3,977,287Liabilities 2014: $22,230Net Assets 2014: $3,955,0572014Assets 2015: $3,833,239Liabilities 2015: $30,771Net Assets 2015: $3,802,4682015Assets 2016: $3,811,809Liabilities 2016: $34,670Net Assets 2016: $3,777,1392016Assets 2017: $4,008,487Liabilities 2017: $47,775Net Assets 2017: $3,960,7122017Assets 2018: $4,250,346Liabilities 2018: $44,679Net Assets 2018: $4,205,6672018Assets 2019: $4,674,968Liabilities 2019: $43,554Net Assets 2019: $4,631,4142019Assets 2020: $5,189,198Liabilities 2020: $189,293Net Assets 2020: $4,999,9052020Assets 2022: $6,564,914Liabilities 2022: $70,636Net Assets 2022: $6,494,2782022Assets 2023: $7,943,223Liabilities 2023: $248,598Net Assets 2023: $7,694,6252023Assets 2024: $8,479,944Liabilities 2024: $65,647Net Assets 2024: $8,414,2972024

Highlighted filing

2022

Assets$6,564,914
Liabilities$70,636
Net Assets$6,494,278
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $828,2232010Expenses 2011: $915,8702011Expenses 2012: $944,7902012Expenses 2013: $970,9652013Revenue 2014: $799,356Expenses 2014: $884,767Net Income 2014: -$85,4112014Revenue 2015: $855,276Expenses 2015: $938,555Net Income 2015: -$83,2792015Revenue 2016: $893,992Expenses 2016: $916,485Net Income 2016: -$22,4932016Revenue 2017: $919,667Expenses 2017: $887,761Net Income 2017: $31,9062017Revenue 2018: $1,139,450Expenses 2018: $992,494Net Income 2018: $146,9562018Revenue 2019: $1,545,101Expenses 2019: $1,075,180Net Income 2019: $469,9212019Revenue 2020: $1,352,070Expenses 2020: $1,067,789Net Income 2020: $284,2812020Revenue 2022: $1,986,118Expenses 2022: $1,452,316Net Income 2022: $533,8022022Revenue 2023: $2,598,958Expenses 2023: $1,514,496Net Income 2023: $1,084,4622023Revenue 2024: $2,177,078Expenses 2024: $1,766,453Net Income 2024: $410,6252024

Highlighted filing

2022

Revenue$1,986,118
Expenses$1,452,316
Net Income$533,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,584,061
Mission and Program Overview

Mission

See page 1, part i, line 1.

Youthhope's mission is to bring at-risk kids and teens from low-income areas into a life-changing relationship with christ by encouraging, empowering, and equipping them through our youth centers, camp summit and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,302$2,205,446▲ $51,144
Investments in Publicly Traded Securities$1,921,865$2,077,148▲ $155,283
Cash and Non-Interest-Bearing Accounts$1,136,454$1,188,260▲ $51,806
Savings and Temporary Cash Investments$1,289,217$944,353▼ $344,864
Pledges and Grants Receivable$57,500$144,979▲ $87,479
Prepaid Expenses and Deferred Charges$3,267$3,495▲ $228
Total Assets$6,564,822$6,564,914▲ $92
Other Assets Total$2,217$1,233▼ $984
Liabilities
Accounts Payable and Accrued Expenses$79,646$70,636▼ $9,010
Total Liabilities$79,646$70,636▼ $9,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,872,028$5,723,788▼ $148,240
Net Assets With Donor Restrictions$613,148$770,490▲ $157,342
Total Net Assets Fund Balance$6,485,176$6,494,278▲ $9,102
Total Liabilities and Net Assets / Fund Balance$6,564,822$6,564,914▲ $92

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,880$1,012,822$1,882,702
Equipment$784,936$324,111$1,109,047
Land$388,355-$388,355
Other Land Buildings$162,275$213,606$375,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$283,257-▼ $47,466-$229,891
2020$231,643$3,540▲ $56,969-$283,257
2019$174,385$32,713▲ $26,465-$231,643
2018$168,543$26,461▼ $16,585-$174,385
2017$98,426$60,984▲ $11,566-$168,543
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DrakeExecutive Director Ex-offiFT$106,011$3,339$109,350

Board Members and Trustees

NameTitle
Darryl CainBoard President
Jimed PogueVice President
Amy SimlerDirector
Angelo JulienDirector
Brad MorrisonDirector
Richard WillardDirector
Scott KochuytDirector
Steve LayerDirector
Sheryl DarrylSecretary
Amanda LeTreasurer
Taylor GermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,437
Program Service Revenue
$34,941
Investment Income
$187,347
Other Revenue
$9,393
All Other Contributions
$1,553,135
Change in Net Assets
$533,802

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 Amount
Other Non Cash Contri Table65$81,456
Total Noncash Contributions65$81,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,850
Revenue Not Reported on Financial Statements
$16,268
Revenue Not Reported on Form 990
$-524,700
Total Revenue per Audited Statements
$1,445,150
Total Revenue per Form 990
$1,986,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,869
Other Expenses$671,447
Total Fundraising Expense$119,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,794$117,298$45,899$509,991
Depreciation Depletion$145,340$6,884$765$152,989
Current Officers, Directors, Trustees, and Key Employees$77,956$26,368$10,318$114,642
Occupancy$91,990$8,177$2,044$102,211
Other Employee Benefits$44,896$46,537$6,754$98,187
Payroll Taxes$35,421$11,980$4,688$52,089
Insurance$30,994$2,755$689$34,438
Other Expenses$2,140$13,662$24,606$26,746
Travel$23,407$1,272$763$25,442
Fees for Service Investment Mgmnt Fees-$16,268-$16,268
Fees for Services Accounting$909$9,670$1,860$12,439
Advertising$3,615$3,724$3,615$10,954
Office Expenses$7,513$417$417$8,347
Pension Plan Contributions$4,053$1,371$536$5,960
All Other Expenses$1,826$1,772$1,772$5,370
Fees for Services Other$2,473--$2,473
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$1,035,761$297,274$119,281$1,452,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,452,316
Expenses per Audited Statements$1,436,048
Total Expenses per Audited Statements$1,436,048
Expenses Not Reported on Financial Statements$16,268
Expenses Not Reported on Form 990$0
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
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was not provided to the board before filing.”

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

“Officers and directors are required to complete conflict of interest questionnaires annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youthhope
EIN
36-2193602
Phone
3097624577
Address
3928 12TH AVENUE, MOLINE, IL 61265-3732

Signing Officer

Name
Amanda Le
Title
Treasurer
Phone
3097624577
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Le
Formed
1949
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
46
Volunteers
350

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and selection of the auditors.”

Financial Statement Notes

PART V, LINE 4:

“The income generated by the endowment funds are used to supplement the operational income of the organization.”

Raw XML AppendixShowing 400 of 563 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/Desc0YOUTH CENTERS: YOUTH FIND HOPE AT OUR MOLINE & ROCK ISLAND YOUTH CENTERS. KIDS AND TEENS HAVE A SAFE PLACE TO GO AFTER SCHOOL AND THROUGHOUT THE SUMMER, WHERE THEY ARE WELCOME, MENTORED AND ENGAGED. STUDENTS ATTEND IN-PERSON AFTER SCHOOL, EVENING AND WEEKEND PROGRAMS INCLUDE TUTORING, LEADERSHIP DEVELOPMENT, BIBLE STUDIES, CHILDREN'S BOOK ROOM, LIFE SKILLS, TRAINING, CREATIVE ARTS ENRICHMENT PROGRAMS, BASKETBALL, STEAM WORKSHOPS, AND YOUTH DEVELOPMENT PROGRAM ACTIVITIES FOR STUDENTS IN GRADES K-12.
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IRS990/InsuranceGrp/TotalAmt034438
IRS990/InvestmentIncomeGrp/ExclusionAmt0123879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123879
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01921865
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02205446
IRS990/LandBldgEquipCostOrOtherBssAmt03755985
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0597943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06485176
IRS990/NetAssetsOrFundBalancesEOYAmt06494278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-524700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05872028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05723788
IRS990/NoncashContributionsAmt081456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02044
IRS990/OccupancyGrp/ManagementAndGeneralAmt08177
IRS990/OccupancyGrp/ProgramServicesAmt091990
IRS990/OccupancyGrp/TotalAmt0102211
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/ProgramServicesAmt07513
IRS990/OfficeExpensesGrp/TotalAmt08347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02217
IRS990/OtherAssetsTotalGrp/EOYAmt01233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098187
IRS990/OtherExpensesGrp/Desc0YOUTH AND FAMILY SERVIC
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2POSTAGE/NEWSLETTER
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02260
IRS990/OtherExpensesGrp/FundraisingAmt112295
IRS990/OtherExpensesGrp/FundraisingAmt224606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113662
IRS990/OtherExpensesGrp/ProgramServicesAmt0187949
IRS990/OtherExpensesGrp/ProgramServicesAmt127119
IRS990/OtherExpensesGrp/ProgramServicesAmt21366
IRS990/OtherExpensesGrp/ProgramServicesAmt32140
IRS990/OtherExpensesGrp/TotalAmt0187949
IRS990/OtherExpensesGrp/TotalAmt156498
IRS990/OtherExpensesGrp/TotalAmt227323
IRS990/OtherExpensesGrp/TotalAmt326746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09393
IRS990/OtherRevenueTotalAmt09393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011980
IRS990/PayrollTaxesGrp/ProgramServicesAmt035421
IRS990/PayrollTaxesGrp/TotalAmt052089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04053
IRS990/PensionPlanContributionsGrp/TotalAmt05960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03495
IRS990/PrincipalOfficerNm0AMANDA LE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11137
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP SUMMIT: IS OWNED AND OPERATED BY YOUTHHOPE AND SERVES CHILDREN AND TEENS THROUGH WEEK-LONG OVERNIGHT SUMMER CAMPS, WEEKEND RETREATS, AND SPECIAL EVENTS THROUGHOUT THE YEAR. CAMP SUMMIT IS LOCATED IN NEW WINDSOR, ILLINOIS AND PROVIDES A BEAUTIFUL NATURAL SETTING FOR YOUTH TO UNPLUG, GROW IN CHARACTER, AND BUILD CONFIDENCE. CAMPERS EXPERIENCE THE LOVE OF GOD, BUILD HEALTHY RELATIONSHIPS, AND LEARN NEW SKILLS! ACTIVITIES INCLUDE FISHING, CANOEING, PADDLE BOATING, HIKING, ARHCERY, STRAGAZING, ZIP-LINE, CHALLENGE COURSE, TEAM BUILDING AND CREATIVE ARTS STATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033804
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, SCHOOLS, AND AT COMMUNITY EVENTS. COMMUNITY BASED PROGRAMS HAVE GROWN IN RESPONSE TO COVID TO CONTINUE MEETING THE NEEDS OF CHILDREN, TEENS, AND FAMILIES IN LOW INCOME AREAS. YOUTHHOPE PROVIDED VIRTUAL LEARNING ASSISTANCE, ACCESS TO INTERNET, HOMEWORK SUPPLIES, AND DAYTIME EDUCATIONAL SUPPORT WITH STAFF AND VOLUNTEER LEARNING GUIDES PAIRED 1:1 WITH STUDENTS DURING REMOTE LEARNING DUE TO COVID RESTRICTIONS, SOCIAL DISTANCING, AND LOCAL SCHOOL DISTRICT E-LEARNING PLANS. COLLABORATION WITH OTHER LOCAL ORGANIZATIONS HAS INCREASED AND WE CONTINUE TO CREATE PARTNERSHIPS TO BEST MEET THE NEEDS AND INTERESTS OF STUDENTS FAMILIES FROM LOW-INCOME AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02242403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364210
IRS990/PYOtherExpensesAmt0566194
IRS990/PYOtherRevenueAmt039649
IRS990/PYProgramServiceRevenueAmt017048
IRS990/PYRevenuesLessExpensesAmt01418221
IRS990/PYSalariesCompEmpBnftPaidAmt0678895
IRS990/PYTotalExpensesAmt01245089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02663310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0533802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01754437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02242403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01194469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01264674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0946802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07402785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0373346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0373346
IRS990ScheduleA/InvestmentIncomeCYPct00.04620
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.95230
IRS990ScheduleA/PublicSupportTotal509Amt07628120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01789378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02242403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01391840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010030
IRS990ScheduleA/Total509Grp/TotalAmt07628120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02346583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01265804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01455145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08074300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869880

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,564,914
Liabilities
$70,636
Net assets
$6,494,278
Revenue
$1,986,118
Expenses
$1,452,316
Net income
$533,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.07$8.41$2.18$1.77$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.25$7.69$2.60$1.51$1.08
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.07$6.49$1.99$1.45$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.19$5.00$1.35$1.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$1.55$1.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$1.14$0.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.96$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$0.89$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.86$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.80$0.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.04$3.95$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.84$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.09$3.84$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$0.83