Civic Intelligence

Have Dreams

990 • Fiscal year 2022 • EIN 36-4078008

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,055

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,326,729

Up $2,158,757 (+185%) from 2021

Net Assets

Up

$1,303,113

Up $469,435 (+56%) from 2021

Liabilities

Up

$2,023,616

Up $1,689,322 (+505%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$1,847,055

Down $187,228 (-9.2%) from 2021

Expenses

Up

$1,769,726

Up $189,358 (+12%) from 2021

Net Income

Down

$77,329

Down $376,586 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$3,326,729
Liabilities$2,023,616
Net Assets$1,303,113
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,847,055
Expenses$1,769,726
Net Income$77,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,912,518
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$700,337$433,709▼ $266,628
Savings and Temporary Cash Investments$94,324$396,301▲ $301,977
Land, Buildings, and Equipment, Net$50,550$95,887▲ $45,337
Accounts Receivable$48,822$42,224▼ $6,598
Pledges and Grants Receivable$238,000$33,079▼ $204,921
Prepaid Expenses and Deferred Charges$1,875$32,999▲ $31,124
Investments in Publicly Traded Securities$16,607$13,301▼ $3,306
Total Assets$1,167,972$3,326,729▲ $2,158,757
Other Assets Total$17,457$2,279,229▲ $2,261,772
Liabilities
Other Liabilities$235,901$1,931,469▲ $1,695,568
Accounts Payable and Accrued Expenses$91,834$84,618▼ $7,216
Deferred Revenue$6,559$7,529▲ $970
Total Liabilities$334,294$2,023,616▲ $1,689,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,782$870,979▲ $101,197
Net Assets With Donor Restrictions$63,896$432,134▲ $368,238
Total Net Assets Fund Balance$833,678$1,303,113▲ $469,435
Total Liabilities and Net Assets / Fund Balance$1,167,972$3,326,729▲ $2,158,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,437$125,809$148,246
Leasehold Improvements$29,367$93,033$122,400
Other Land Buildings$44,083$36,229$80,312
Other Assets Org$395,412--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina JohnsenExecutive DirectorFT$75,055$75,055
Dana FenceroyInterim Ed-Director of OperationsPT$59,306$59,306

Board Members and Trustees

NameTitle
Robert CreevyPresident
Chris CassidyDirector
Janice McdillDirector
Steven GustafsonDirector
Anne EggerSecretary
Jeff DevlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,951
Program Service Revenue
$722,507
Investment Income
$1,977
Other Revenue
$107,620
All Other Contributions
$727,575
Change in Net Assets
$77,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,915
Revenue Not Reported on Financial Statements
$193,140
Revenue Not Reported on Form 990
$431,647
Other Revenue Adjustments
$193,140
Total Revenue per Audited Statements
$2,085,562
Total Revenue per Form 990
$1,847,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,376
Other Expenses$461,350
Total Fundraising Expense$279,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,486$210,981$181,087$1,029,554
Occupancy$211,554$17,724$26,587$255,865
Other Employee Benefits$64,772$24,528$19,725$109,025
Payroll Taxes$56,286$21,314$17,141$94,741
Current Officers, Directors, Trustees, and Key Employees$18,764$37,528$18,764$75,056
Office Expenses$29,201$779$1,169$31,149
Insurance$23,316$1,646$2,469$27,431
Information Technology$22,209$1,568$2,352$26,129
Advertising$22,867--$22,867
Depreciation Depletion$14,253$1,006$1,504$16,763
Fees for Services Accounting-$14,545-$14,545
Other Expenses$8,424$560$840$8,424
Fees for Services Other$2,064$445$358$2,867
All Other Expenses$1,247--$1,247
Total Functional Expenses$1,157,106$332,624$279,996$1,769,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,809,267
Expenses per Audited Statements$1,769,726
Total Expenses per Form 990$1,769,726
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 Gross Income$148,185
Fundraising Direct Expenses$65,463
Gaming Gross Income$16,960
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have Dreams Golf Classic$118,437$112,070$42,482$69,588
Nod Gala$44,727-$7,114-
Total Events$242,421$148,185$65,463$82,722
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
Melanie JohnsenDaughter of the Executive DirectorEmployed as an Administrative AssistantNo$72,080
Andrea FranckowiakDaughter of the Executive DirectorEmployed as Evanston Program SupervisorNo$70,271
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation - Operating, Noncurrent$1,759,855
Lease Obligation - Operating, Current$171,614
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
2023-07-27
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
32
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 193,140.”

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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, 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 22 LIFESCILS PARTICIPANTS, 3 HDT/PROJECT SEARCH PARTICIPANTS AND 14 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR.
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IRS990/OfficeExpensesGrp/TotalAmt031149
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109025
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt08000
IRS990/OtherExpensesGrp/FundraisingAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
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IRS990/OtherExpensesGrp/ProgramServicesAmt19373
IRS990/OtherExpensesGrp/ProgramServicesAmt27933
IRS990/OtherExpensesGrp/ProgramServicesAmt38424
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IRS990/OtherExpensesGrp/TotalAmt117373
IRS990/OtherExpensesGrp/TotalAmt29333
IRS990/OtherExpensesGrp/TotalAmt38424
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IRS990/OtherLiabilitiesGrp/EOYAmt01931469
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021314
IRS990/PayrollTaxesGrp/ProgramServicesAmt056286
IRS990/PayrollTaxesGrp/TotalAmt094741
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032999
IRS990/PrincipalOfficerNm0KRISTINA JOHNSEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243113
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 263 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151880
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 41 PARTICIPANTS PER SESSION IN EVANSTON AND 96 PARTICIPANTS PER SESSION IN PARK RIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097950
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL OF OFFICE SPACE TO PSYCHOLOGIST AND MISCELLANEOUS REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01632117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0428245
IRS990/PYOtherRevenueAmt0-156232
IRS990/PYProgramServiceRevenueAmt0558161
IRS990/PYRevenuesLessExpensesAmt0453915
IRS990/PYSalariesCompEmpBnftPaidAmt01152123
IRS990/PYTotalExpensesAmt01580368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02034283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01014951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01632117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01204703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0878794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01323375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06053940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02998092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0165145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0335565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08392
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IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00440
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt048
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IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99450
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IRS990ScheduleA/Total509Grp/TotalAmt09387597
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01551547
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09430724
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt039541
IRS990ScheduleD/EquipmentGrp/BookValueAmt022437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148246
IRS990ScheduleD/ExpensesNotReportedAmt039541

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Filings

Displayed year

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

Open filing
Assets
$3,326,729
Liabilities
$2,023,616
Net assets
$1,303,113
Revenue
$1,847,055
Expenses
$1,769,726
Net income
$77,329
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