Civic Intelligence

Christian Friendliness Association Inc

990 • Fiscal year 2023 • EIN 36-2193602

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 21, 2024

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$130,082

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,943,223

Up $1,378,309 (+21%) from 2022

Net Assets

Up

$7,694,625

Up $1,200,347 (+18%) from 2022

Liabilities

Up

$248,598

Up $177,962 (+252%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$2,598,958

Up $612,840 (+31%) from 2022

Expenses

Up

$1,514,496

Up $62,180 (+4.3%) from 2022

Net Income

Up

$1,084,462

Up $550,660 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$7,943,223
Liabilities$248,598
Net Assets$7,694,625
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$2,598,958
Expenses$1,514,496
Net Income$1,084,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,598,958
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
Investments in Publicly Traded Securities$2,077,148$3,375,727▲ $1,298,579
Land, Buildings, and Equipment, Net$2,205,446$2,866,936▲ $661,490
Savings and Temporary Cash Investments$944,353$739,825▼ $204,528
Cash and Non-Interest-Bearing Accounts$1,188,260$586,577▼ $601,683
Pledges and Grants Receivable$144,979$357,090▲ $212,111
Prepaid Expenses and Deferred Charges$3,495$4,821▲ $1,326
Total Assets$6,564,914$7,943,223▲ $1,378,309
Other Assets Total$1,233$12,247▲ $11,014
Liabilities
Accounts Payable and Accrued Expenses$70,636$248,598▲ $177,962
Total Liabilities$70,636$248,598▲ $177,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,723,788$7,124,587▲ $1,400,799
Net Assets With Donor Restrictions$770,490$570,038▼ $200,452
Total Net Assets Fund Balance$6,494,278$7,694,625▲ $1,200,347
Total Liabilities and Net Assets / Fund Balance$6,564,914$7,943,223▲ $1,378,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,530$1,054,876$2,638,406
Equipment$786,805$372,865$1,159,670
Land$388,355-$388,355
Other Land Buildings$108,246$267,635$375,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$229,891-▲ $23,996-$248,980
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DrakeExecutive Director Ex-officioFT$112,313$17,769$130,082

Board Members and Trustees

NameTitle
Darryl CainPresident
Brett VanVice President
Amy SimlerDirector
Angelo JulienDirector
Brad MorrisonDirector
Dave KunzmannDirector
Richard WillardDirector
Steve LayerDirector
Sheryl DarrellSecretary
Amanda LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,395,079
Program Service Revenue
$51,515
Investment Income
$126,979
Other Revenue
$25,385
All Other Contributions
$2,070,555
Change in Net Assets
$1,084,462

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 Table26$222,897
Total Noncash Contributions26$222,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,285
Revenue Not Reported on Financial Statements
$11,673
Revenue Not Reported on Form 990
$115,885
Total Revenue per Audited Statements
$2,703,170
Total Revenue per Form 990
$2,598,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,697
Other Expenses$746,799
Total Fundraising Expense$205,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,186$53,144$91,793$483,123
Occupancy$150,668$13,393$3,348$167,409
Depreciation Depletion$152,393$8,106$1,621$162,120
Current Officers, Directors, Trustees, and Key Employees$84,695$13,309$22,989$120,993
Other Employee Benefits$89,770$6,898$8,321$104,989
Insurance$62,063$5,517$1,379$68,959
Payroll Taxes$33,120$5,204$8,989$47,313
Travel$22,713$741$1,234$24,688
Advertising$5,945$6,935$6,935$19,815
Other Expenses$709$7,092$6,382$14,183
Fees for Service Investment Mgmnt Fees-$11,673-$11,673
Pension Plan Contributions$7,895$1,241$2,143$11,279
Fees for Services Accounting$1,032$8,670$620$10,322
Office Expenses$7,151$397$397$7,945
All Other Expenses$2,643$1,817$1,783$6,243
Fees for Services Other$539$4,529$323$5,391
Fees for Services Legal$55$459$33$547
Total Functional Expenses$1,157,078$152,207$205,211$1,514,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,514,496
Expenses per Audited Statements$1,502,823
Total Expenses per Audited Statements$1,502,823
Expenses Not Reported on Financial Statements$11,673
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
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Le
Formed
1949
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
51
Volunteers
425

Preparer

Firm
Odoni Partners 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 568 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/ProgramServicesAmt062063
IRS990/InsuranceGrp/TotalAmt068959
IRS990/InvestmentIncomeGrp/ExclusionAmt0124598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124598
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02077148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03375727
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02866936
IRS990/LandBldgEquipCostOrOtherBssAmt04562312
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, PART I, LINE 1.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06494278
IRS990/NetAssetsOrFundBalancesEOYAmt07694625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05723788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07124587
IRS990/NoncashContributionsAmt0222897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03348
IRS990/OccupancyGrp/ManagementAndGeneralAmt013393
IRS990/OccupancyGrp/ProgramServicesAmt0150668
IRS990/OccupancyGrp/TotalAmt0167409
IRS990/OfficeExpensesGrp/FundraisingAmt0397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt07151
IRS990/OfficeExpensesGrp/TotalAmt07945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01233
IRS990/OtherAssetsTotalGrp/EOYAmt012247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104989
IRS990/OtherExpensesGrp/Desc0YOUTH AND FAMILY SERVIC
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3POSTAGE/NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt019109
IRS990/OtherExpensesGrp/FundraisingAmt127812
IRS990/OtherExpensesGrp/FundraisingAmt26382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17092
IRS990/OtherExpensesGrp/ProgramServicesAmt0154959
IRS990/OtherExpensesGrp/ProgramServicesAmt139452
IRS990/OtherExpensesGrp/ProgramServicesAmt23090
IRS990/OtherExpensesGrp/ProgramServicesAmt3709
IRS990/OtherExpensesGrp/TotalAmt0154959
IRS990/OtherExpensesGrp/TotalAmt161643
IRS990/OtherExpensesGrp/TotalAmt230902
IRS990/OtherExpensesGrp/TotalAmt314183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUITY VALUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19059
IRS990/OtherRevenueTotalAmt025385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483123
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05204
IRS990/PayrollTaxesGrp/ProgramServicesAmt033120
IRS990/PayrollTaxesGrp/TotalAmt047313
IRS990/PensionPlanContributionsGrp/FundraisingAmt02143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07895
IRS990/PensionPlanContributionsGrp/TotalAmt011279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04821
IRS990/PrincipalOfficerNm0AMANDA LE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600
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/ExpenseAmt0231416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048915
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, SCHOOLS AND AT COMMUNITY EVENTS. YOUTHHOPE PROVIDES FOOD ASSISTANCE THROUGH OUR FOOD PANTRY, WINTER COATS AND SCHOOL SUPPLIES TO FAMILIES AND STUDENTS IN NEED. COLLABORATION WITH OTHER LOCAL ORGANIZATIONS CONTINUES TO CREATE PARTNERSHIPS TO BEST MEET THE NEEDS AND INTERESTS OF THE STUDENTS AND FAMILIES IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01754437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187347
IRS990/PYOtherExpensesAmt0671447
IRS990/PYOtherRevenueAmt09393
IRS990/PYProgramServiceRevenueAmt034941
IRS990/PYRevenuesLessExpensesAmt0533802
IRS990/PYSalariesCompEmpBnftPaidAmt0780869
IRS990/PYTotalExpensesAmt01452316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01986118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01084462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02395079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01754437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02242403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01194469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01264674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08851062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420500
IRS990ScheduleA/InvestmentIncomeCYPct00.04390
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt09064684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02446594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01789378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02242403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01194469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01391840
IRS990ScheduleA/Total509Grp/TotalAmt09064684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02586075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01922650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02346583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01265804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01455145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09576257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,943,223
Liabilities
$248,598
Net assets
$7,694,625
Revenue
$2,598,958
Expenses
$1,514,496
Net income
$1,084,462
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