Civic Intelligence

Have Dreams

990 • Fiscal year 2021 • EIN 36-4078008

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.HAVEDREAMS.ORG

View Organization Page

515 Busse Highway 150Park Ridge, IL 60068

(847) 685-0250

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,942

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,167,972

Up $426,153 (+57%) from 2020

Net Assets

Up

$833,678

Up $457,713 (+122%) from 2020

Liabilities

Down

$334,294

Down $31,560 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$2,034,283

Up $438,596 (+27%) from 2020

Expenses

Up

$1,580,368

Up $112,086 (+7.6%) from 2020

Net Income

Up

$453,915

Up $326,510 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $342,488Liabilities 2017: $50,840Net Assets 2017: $291,6482017Assets 2018: $552,753Liabilities 2018: $51,069Net Assets 2018: $501,6842018Assets 2019: $317,697Liabilities 2019: $71,218Net Assets 2019: $246,4792019Assets 2020: $741,819Liabilities 2020: $365,854Net Assets 2020: $375,9652020Assets 2021: $1,167,972Liabilities 2021: $334,294Net Assets 2021: $833,6782021Assets 2022: $3,326,729Liabilities 2022: $2,023,616Net Assets 2022: $1,303,1132022Assets 2023: $3,047,935Liabilities 2023: $1,880,267Net Assets 2023: $1,167,6682023Assets 2024: $2,945,843Liabilities 2024: $1,680,406Net Assets 2024: $1,265,4372024

Highlighted filing

2021

Assets$1,167,972
Liabilities$334,294
Net Assets$833,678
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,765,454Expenses 2017: $1,730,666Net Income 2017: $34,7882017Revenue 2018: $1,867,657Expenses 2018: $1,657,621Net Income 2018: $210,0362018Revenue 2019: $1,424,444Expenses 2019: $1,680,010Net Income 2019: -$255,5662019Revenue 2020: $1,595,687Expenses 2020: $1,468,282Net Income 2020: $127,4052020Revenue 2021: $2,034,283Expenses 2021: $1,580,368Net Income 2021: $453,9152021Revenue 2022: $1,847,055Expenses 2022: $1,769,726Net Income 2022: $77,3292022Revenue 2023: $1,795,898Expenses 2023: $1,932,635Net Income 2023: -$136,7372023Revenue 2024: $2,089,870Expenses 2024: $1,994,413Net Income 2024: $95,4572024

Highlighted filing

2021

Revenue$2,034,283
Expenses$1,580,368
Net Income$453,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,259,343
Mission and Program Overview

Mission

Have dreams aspires to help individuals with autism spectrum disorder (asd) learn, function independently and socialize, so that they may realize their full potential and develop into contributing members of their communities.

Have dreams offers programs and services that build communication, social and independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,835$700,337▲ $207,502
Pledges and Grants Receivable$19,859$238,000▲ $218,141
Savings and Temporary Cash Investments$94,088$94,324▲ $236
Land, Buildings, and Equipment, Net$53,554$50,550▼ $3,004
Accounts Receivable$29,245$48,822▲ $19,577
Investments in Publicly Traded Securities$12,808$16,607▲ $3,799
Prepaid Expenses and Deferred Charges$21,973$1,875▼ $20,098
Total Assets$741,819$1,167,972▲ $426,153
Other Assets Total$17,457$17,457→ $0
Liabilities
Other Liabilities$284,446$235,901▼ $48,545
Accounts Payable and Accrued Expenses$74,849$91,834▲ $16,985
Deferred Revenue$6,559$6,559→ $0
Total Liabilities$365,854$334,294▼ $31,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,126$769,782▲ $470,656
Net Assets With Donor Restrictions$76,839$63,896▼ $12,943
Total Net Assets Fund Balance$375,965$833,678▲ $457,713
Total Liabilities and Net Assets / Fund Balance$741,819$1,167,972▲ $426,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,846$119,391$134,237
Leasehold Improvements$33,555$88,845$122,400
Other Land Buildings$2,149$30,072$32,221
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina JohnsenExecutive DirectorFT$82,942$82,942

Board Members and Trustees

NameTitle
Robert CreevyPresident
Jeff DevlinDirector
Katie BataDirector
Steven GustafsonDirector
Karen RileySecretary
Milton PinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,117
Program Service Revenue
$558,161
Investment Income
$237
Other Revenue
$-156,232
All Other Contributions
$867,327
Change in Net Assets
$453,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,283
Revenue Not Reported on Financial Statements
$250,000
Revenue Not Reported on Form 990
$43,339
Other Revenue Adjustments
$250,000
Total Revenue per Audited Statements
$1,827,622
Total Revenue per Form 990
$2,034,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,123
Other Expenses$428,245
Total Fundraising Expense$270,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,620$178,800$162,675$882,095
Occupancy$199,623$16,882$25,323$241,828
Other Employee Benefits$60,957$23,919$19,916$104,792
Current Officers, Directors, Trustees, and Key Employees$20,735$41,471$20,736$82,942
Payroll Taxes$47,870$18,784$15,640$82,294
Office Expenses$32,045$692$1,038$33,775
Insurance$22,189$1,566$2,350$26,105
Information Technology$20,631$1,456$2,184$24,271
Depreciation Depletion$13,088$924$1,382$15,394
Fees for Services Accounting-$13,075-$13,075
Advertising$10,715-$345$11,060
Fees for Services Other$978$384$8,320$9,682
Other Expenses$3,707$262$393$4,362
All Other Expenses$2,433-$700$3,133
Total Functional Expenses$1,011,163$298,215$270,990$1,580,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,909
Expenses per Audited Statements$1,580,368
Total Expenses per Form 990$1,580,368
Expenses Not Reported on Form 990$39,541
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,507
Fundraising Gross Income$33,350
Gaming Gross Income$27,540
Gaming Direct Expenses$2,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nod Gala$393,627$17,030$94,418$-77,388
Have Dreams Golf Classic$111,794$16,320$44,579$-28,259
Total Events$545,640$33,350$222,507$-189,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea FranckowiakDaughter of the Executive Director.Employed as Evanston Program SupervisorNo$74,140
Melanie JohnsenDaughter of the Executive Director.Employed as an Administrative AssistantNo$67,610
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ppp Loan$193,140
Deferred Rent$42,761
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
Yes
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
Yes
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 B, Line 11B

“Form 990 is reviewed by the executive director and finance manager before filing with the internal revenue service. The board has the opportunity to review it at the next board meeting.”

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

“The conflict of interest policy applies to all responsible persons, which includes any person serving as a board member, officer, or employee for have dreams. Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to conflict of interest arising. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such a person's ineligibility to vote shall be reflected in the minutes of the meeting. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the president of the board or executive director, who shall determine if a conflict of interest exists subject to this policy.”

Form 990, Part VI, Section B, Line 15

“Salary amounts including the executive director are reviewed and approved during the budget process. The board treasurer usually presents comparability data for key employee positions to be reviewed by the board prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Have Dreams
EIN
36-4078008
Phone
8476850250
Address
515 BUSSE HIGHWAY 150, PARK RIDGE, IL 60068

Signing Officer

Name
Kristina Johnsen
Title
Executive Director
Phone
8476850250
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Johnsen
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Marlene Domash
Phone
8479410100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness - other income 250,000.”

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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/Desc0VOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, HAVE DREAMS TRANSITION (FORMERLY PROJECT SEARCH) AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. HAVE DREAMS OFFERS ONE-ON-ONE COUNSELING TO INDIVIDUALS ON THE AUTISM SPECTRUM AS WELL AS TO PARENTS AND/OR CAREGIVERS OF THOSE WITH ASD. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 21 LIFESCILS PARTICIPANTS, 5 PROJECT SEARCH PARTICIPANTS AND 12 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769782
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt025323
IRS990/OccupancyGrp/ManagementAndGeneralAmt016882
IRS990/OccupancyGrp/ProgramServicesAmt0199623
IRS990/OccupancyGrp/TotalAmt0241828
IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/ProgramServicesAmt032045
IRS990/OfficeExpensesGrp/TotalAmt033775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017457
IRS990/OtherAssetsTotalGrp/EOYAmt017457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104792
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09988
IRS990/OtherExpensesGrp/FundraisingAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt024129
IRS990/OtherExpensesGrp/ProgramServicesAmt15833
IRS990/OtherExpensesGrp/ProgramServicesAmt25610
IRS990/OtherExpensesGrp/ProgramServicesAmt33707
IRS990/OtherExpensesGrp/TotalAmt024129
IRS990/OtherExpensesGrp/TotalAmt115821
IRS990/OtherExpensesGrp/TotalAmt25610
IRS990/OtherExpensesGrp/TotalAmt34362
IRS990/OtherLiabilitiesGrp/BOYAmt0284446
IRS990/OtherLiabilitiesGrp/EOYAmt0235901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018784
IRS990/PayrollTaxesGrp/ProgramServicesAmt047870
IRS990/PayrollTaxesGrp/TotalAmt082294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01875
IRS990/PrincipalOfficerNm0KRISTINA JOHNSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29874
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING, ONE, TWO AND FIVE-DAY TRAININGS AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 10 TRAININGS/WORKSHOPS WERE HELD SERVING 232 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171185
IRS990/ProgSrvcAccomActy3Grp/Desc0CLASSES : SCILS IS A A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 35 PARTICIPANTS PER SESSION IN EVANSTON AND 65 PARTICIPANTS PER SESSION IN PARK RIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL OF OFFICE SPACE TO PSYCHOLOGIST AND MISCELLANEOUS REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01204703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13565
IRS990/PYOtherExpensesAmt0436272
IRS990/PYOtherRevenueAmt0-10336
IRS990/PYProgramServiceRevenueAmt0414885
IRS990/PYRevenuesLessExpensesAmt0127405
IRS990/PYSalariesCompEmpBnftPaidAmt01032010
IRS990/PYTotalExpensesAmt01468282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01632117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01204703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0878794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01323375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01122752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06161741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0641606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02917191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041225
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt09330190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02251168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01668233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01543209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02022384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01855196
IRS990ScheduleA/Total509Grp/TotalAmt09340190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02259343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01676540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01551547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02030776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01863257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09381463
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039541
IRS990ScheduleD/DonatedServicesUseFcltsAmt039541
IRS990ScheduleD/EquipmentGrp/BookValueAmt014846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134237
IRS990ScheduleD/ExpensesNotReportedAmt039541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01580368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142761

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,972
Liabilities
$334,294
Net assets
$833,678
Revenue
$2,034,283
Expenses
$1,580,368
Net income
$453,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.68$1.27$2.09$1.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.88$1.17$1.80$1.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.33$2.02$1.30$1.85$1.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.83$2.03$1.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.38$1.60$1.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.42$1.68$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.87$1.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.77$1.73$0.03