Civic Intelligence

Thousand Waves Foundation Nfp

990 • Fiscal year 2021 • EIN 36-4471839

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.THOUSANDWAVES.ORG
1220 W Belmont AvenueChicago, IL 60657-3207

(773) 472-7663

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,262

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$435,145

Down $15,254 (-3.4%) from 2020

Net Assets

Up

$412,452

Up $52,353 (+15%) from 2020

Liabilities

Down

$22,693

Down $67,607 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$465,058

Down $61,743 (-12%) from 2020

Expenses

Down

$412,705

Down $56,358 (-12%) from 2020

Net Income

Down

$52,353

Down $5,385 (-9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2017: $438,521Liabilities 2017: $32,484Net Assets 2017: $406,0372017Assets 2018: $409,938Liabilities 2018: $21,864Net Assets 2018: $388,0742018Assets 2019: $327,737Liabilities 2019: $25,376Net Assets 2019: $302,3612019Assets 2020: $450,399Liabilities 2020: $90,300Net Assets 2020: $360,0992020Assets 2021: $435,145Liabilities 2021: $22,693Net Assets 2021: $412,4522021Assets 2022: $402,204Liabilities 2022: $23,652Net Assets 2022: $378,5522022Assets 2023: $619,638Liabilities 2023: $208,095Net Assets 2023: $411,5432023Assets 2024: $538,041Liabilities 2024: $109,501Net Assets 2024: $428,5402024

Highlighted filing

2021

Assets$435,145
Liabilities$22,693
Net Assets$412,452
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $833,127Expenses 2017: $797,684Net Income 2017: $35,4432017Revenue 2018: $771,595Expenses 2018: $789,558Net Income 2018: -$17,9632018Revenue 2019: $558,969Expenses 2019: $644,682Net Income 2019: -$85,7132019Revenue 2020: $526,801Expenses 2020: $469,063Net Income 2020: $57,7382020Revenue 2021: $465,058Expenses 2021: $412,705Net Income 2021: $52,3532021Revenue 2022: $415,751Expenses 2022: $449,651Net Income 2022: -$33,9002022Revenue 2023: $460,802Expenses 2023: $427,811Net Income 2023: $32,9912023Revenue 2024: $484,789Expenses 2024: $467,792Net Income 2024: $16,9972024

Highlighted filing

2021

Revenue$465,058
Expenses$412,705
Net Income$52,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$477,126
Mission and Program Overview

Mission

Martial arts and self defense instructions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,118$255,202▲ $84
Cash and Non-Interest-Bearing Accounts$127,827$120,341▼ $7,486
Land, Buildings, and Equipment, Net$49,971$42,866▼ $7,105
Prepaid Expenses and Deferred Charges$17,483$16,736▼ $747
Total Assets$450,399$435,145▼ $15,254
Liabilities
Other Liabilities$67,500$14,635▼ $52,865
Accounts Payable and Accrued Expenses$22,800$8,058▼ $14,742
Total Liabilities$90,300$22,693▼ $67,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,099$412,452▲ $52,353
Total Net Assets Fund Balance$360,099$412,452▲ $52,353
Total Liabilities and Net Assets / Fund Balance$450,399$435,145▼ $15,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,154$84,605$118,759
Other Land Buildings$7,659$29,385$37,044
Equipment$1,053$2,456$3,509
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan LibelExecutive DiFT$58,262$58,262

Board Members and Trustees

NameTitle
Lisa May SimpsonChair
Betsy PancikDirector
Erickson OcasioDirector
Heather EricksonDirector
Jeffrey StoneDirector
Justine HousemanDirector
Mark HubertDirector
Marla CohenDirector
Rick TobozDirector
Todd ScalesSecretary
Edward FlamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,268
Program Service Revenue
$274,671
Investment Income
$37
Other Revenue
$87,082
All Other Contributions
$35,768
Change in Net Assets
$52,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,058
Revenue Not Reported on Form 990
$7,519
Total Revenue per Audited Statements
$472,577
Total Revenue per Form 990
$465,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,450
Other Expenses$174,255
Total Fundraising Expense$61,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,237$5,691$21,341$142,269
Occupancy$83,125$4,105$15,395$102,625
Current Officers, Directors, Trustees, and Key Employees$47,193$2,330$8,739$58,262
Payroll Taxes$15,882$784$2,941$19,607
Other Employee Benefits$14,833$732$2,747$18,312
Insurance$9,751$482$1,805$12,038
Depreciation Depletion$8,687$429$1,609$10,725
All Other Expenses$7,957$392$1,474$9,823
Fees for Services Accounting$7,019$347$1,300$8,666
Other Expenses$3,153$156$584$3,893
Office Expenses$369$18$68$455
Total Functional Expenses$334,291$16,507$61,907$412,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,224
Expenses per Audited Statements$412,705
Total Expenses per Form 990$412,705
Expenses Not Reported on Form 990$7,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,492
Fundraising Direct Expenses$4,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Challeng$88,492$88,492$4,549$83,943
Total Events$88,492$88,492$4,549$83,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$13,652
Sales Tax Payable$983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed at a board meeting”

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

“Each board member reads & signs the conflict of interest document annually.”

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

“Compensation is reviewed by the board of directors and is approved as part of the budget process.”

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

“Compensation is reviewed by the board of directors and is approved as part of the budget process”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are available upon request. Financial statements are provided at the annual membership meeting and are publicly posted at the center.”

Filing and Contact Details

Filer

Filer Name
Thousand Waves Foundation Nfp
EIN
36-4471839
Phone
7734727663
Address
1220 W BELMONT AVENUE, CHICAGO, IL 60657-3207

Signing Officer

Name
Ryan Libel
Title
Executive Director
Phone
7734727663
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Libel
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
125

Preparer

Firm
Kopczyk Osher & Scott CPA Services
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sales netted 7,519 against revenue 0 cost of merchandise sales netted -7,519 against revenue 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Thousand waves foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Thousand waves foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income nor unrecognized tax benefits for the year ended december 31, 2021. Each of the organization's prior three years remains subject to examination by the internal revenue service. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization 's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sales netted 7,519 against revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sales netted 7,519 against revenue 0”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3156
IRS990/OtherExpensesGrp/ProgramServicesAmt08942
IRS990/OtherExpensesGrp/ProgramServicesAmt17287
IRS990/OtherExpensesGrp/ProgramServicesAmt24856
IRS990/OtherExpensesGrp/ProgramServicesAmt33153
IRS990/OtherExpensesGrp/TotalAmt011039
IRS990/OtherExpensesGrp/TotalAmt18996
IRS990/OtherExpensesGrp/TotalAmt25995
IRS990/OtherExpensesGrp/TotalAmt33893
IRS990/OtherLiabilitiesGrp/BOYAmt067500
IRS990/OtherLiabilitiesGrp/EOYAmt014635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt015882
IRS990/PayrollTaxesGrp/TotalAmt019607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016736
IRS990/PrincipalOfficerNm0RYAN LIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0179228
IRS990/PYOtherRevenueAmt0110729
IRS990/PYProgramServiceRevenueAmt0296047
IRS990/PYRevenuesLessExpensesAmt057738
IRS990/PYSalariesCompEmpBnftPaidAmt0289835
IRS990/PYTotalExpensesAmt0469063
IRS990/PYTotalRevenueAmt0526801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02627295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03237247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0859264
IRS990ScheduleA/Total509Grp/TotalAmt03237247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0859374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03237942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03509
IRS990ScheduleD/ExpensesNotReportedAmt07519
IRS990ScheduleD/ExpensesSubtotalAmt0412705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118759
IRS990ScheduleD/OtherExpensesIncludedAmt07519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt07519
IRS990ScheduleD/RevenueNotReportedAmt07519
IRS990ScheduleD/RevenueSubtotalAmt0465058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOUSAND WAVES FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THOUSAND WAVES FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2021. EACH OF THE ORGANIZATION'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION 'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SALES NETTED 7,519 AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SALES NETTED 7,519 AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042866
IRS990ScheduleD/TotalExpensesPerForm990Amt0412705
IRS990ScheduleD/TotalLiabilityAmt014635
IRS990ScheduleD/TotalRevenuePerForm990Amt0465058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT CHALLENG
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04549

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Filings

Displayed year

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

Open filing
Assets
$435,145
Liabilities
$22,693
Net assets
$412,452
Revenue
$465,058
Expenses
$412,705
Net income
$52,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.10$4.29$4.85$4.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$2.08$4.12$4.61$4.28$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.79$4.16$4.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.12$4.65$4.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.90$3.60$5.27$4.69$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.25$3.02$5.59$6.45$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.88$7.72$7.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.32$4.06$8.33$7.98$0.35