Civic Intelligence

Share - Pregnancy and Infant Loss Support Inc.

990 • Fiscal year 2023 • EIN 37-1282573

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

Organization ProfileWWW.NATIONALSHARE.ORG
402 Jackson StreetSt Charles, MO 63301

(636) 947-6164

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,393

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$344,904

Up $119,006 (+53%) from 2022

Net Assets

Down

$205,427

Down $13,372 (-6.1%) from 2022

Liabilities

Up

$139,477

Up $132,378 (+1865%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$311,769

Up $37,726 (+14%) from 2022

Expenses

Up

$329,548

Up $11,704 (+3.7%) from 2022

Net Income

Up

-$17,779

Up $26,022 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $94,510Liabilities 2011: $13,229Net Assets 2011: $81,2812011Assets 2012: $101,700Liabilities 2012: $3,981Net Assets 2012: $97,7192012Assets 2013: $87,980Liabilities 2013: $6,183Net Assets 2013: $81,7972013Assets 2014: $67,241Liabilities 2014: $5,257Net Assets 2014: $61,9842014Assets 2015: $301,564Liabilities 2015: $6,863Net Assets 2015: $294,7012015Assets 2016: $238,299Liabilities 2016: $12,059Net Assets 2016: $226,2402016Assets 2017: $159,658Liabilities 2017: $22,551Net Assets 2017: $137,1072017Assets 2018: $403,619Liabilities 2018: $17,178Net Assets 2018: $386,4412018Assets 2019: $315,029Liabilities 2019: $15,168Net Assets 2019: $299,8612019Assets 2020: $274,616Liabilities 2020: $75,703Net Assets 2020: $198,9132020Assets 2021: $299,195Liabilities 2021: $23,064Net Assets 2021: $276,1312021Assets 2022: $225,898Liabilities 2022: $7,099Net Assets 2022: $218,7992022Assets 2023: $344,904Liabilities 2023: $139,477Net Assets 2023: $205,4272023Assets 2024: $286,582Liabilities 2024: $108,618Net Assets 2024: $177,9642024Assets 2025: $244,530Liabilities 2025: $59,794Net Assets 2025: $184,7362025

Highlighted filing

2023

Assets$344,904
Liabilities$139,477
Net Assets$205,427
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $274,4512011Expenses 2012: $275,1682012Expenses 2013: $303,2512013Revenue 2014: $259,161Expenses 2014: $278,974Net Income 2014: -$19,8132014Revenue 2015: $563,781Expenses 2015: $331,064Net Income 2015: $232,7172015Revenue 2016: $293,462Expenses 2016: $361,923Net Income 2016: -$68,4612016Revenue 2017: $287,029Expenses 2017: $376,162Net Income 2017: -$89,1332017Revenue 2018: $571,570Expenses 2018: $322,236Net Income 2018: $249,3342018Revenue 2019: $266,110Expenses 2019: $353,982Net Income 2019: -$87,8722019Revenue 2020: $214,997Expenses 2020: $317,477Net Income 2020: -$102,4802020Revenue 2021: $413,198Expenses 2021: $349,520Net Income 2021: $63,6782021Revenue 2022: $274,043Expenses 2022: $317,844Net Income 2022: -$43,8012022Revenue 2023: $311,769Expenses 2023: $329,548Net Income 2023: -$17,7792023Revenue 2024: $346,445Expenses 2024: $381,275Net Income 2024: -$34,8302024Revenue 2025: $397,295Expenses 2025: $392,356Net Income 2025: $4,9392025

Highlighted filing

2023

Revenue$311,769
Expenses$329,548
Net Income-$17,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$427,857
Mission and Program Overview

Mission

To serve those whose lives are touched by the tragic death of a baby through pregnancy loss, stillbirth or in the first few months of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,245$85,068▲ $10,823
Cash and Non-Interest-Bearing Accounts$82,026$66,993▼ $15,033
Inventories for Sale or Use$36,147$35,691▼ $456
Prepaid Expenses and Deferred Charges$4,774$14,149▲ $9,375
Savings and Temporary Cash Investments$7,987$8,556▲ $569
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Accounts Receivable$10,543$4,399▼ $6,144
Land, Buildings, and Equipment, Net$176$0▼ $176
Total Assets$225,898$344,904▲ $119,006
Other Assets Total$0$125,048▲ $125,048
Liabilities
Other Liabilities$0$128,989▲ $128,989
Accounts Payable and Accrued Expenses$7,099$8,488▲ $1,389
Deferred Revenue-$2,000-
Total Liabilities$7,099$139,477▲ $132,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,359$184,466▼ $3,893
Net Assets With Donor Restrictions$30,440$20,961▼ $9,479
Total Net Assets Fund Balance$218,799$205,427▼ $13,372
Total Liabilities and Net Assets / Fund Balance$225,898$344,904▲ $119,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$28,863$28,863
Equipment$0$16,100$16,100
Other Assets Org$125,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$75,930$5,000▲ $5,835-$86,765
2021$83,095$5,000▼ $12,165-$75,930
2020$62,612$5,000▲ $15,483-$83,095
2019$49,807$10,000▲ $2,805-$62,612
2018$47,000$1,200▲ $1,607-$49,807
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LawrenzExecutive DirectorFT$72,393$72,393

Board Members and Trustees

NameTitle
Christopher RoberdeauPresident
Andrea KrollDirector
Betsy WebbDirector
Brian HenryDirector
Derek HaakeDirector
Gary WellmanDirector
James RunningDirector
Katie Johnson EsqDirector
Ray HarterDirector
Susan ShortDirector
Tammi KneibDirector
Stacy MotleySecretary
Megan RowekampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,913
Program Service Revenue
$68,314
Investment Income
$1,428
Other Revenue
$87,114
All Other Contributions
$17,001
Change in Net Assets
$-17,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,597
Total Revenue per Audited Statements
$458,366
Total Revenue per Form 990
$311,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,126
Other Expenses$95,422
Total Fundraising Expense$3,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,682$29,403-$158,085
Current Officers, Directors, Trustees, and Key Employees$48,486$11,079-$59,565
Payroll Taxes$13,411$3,065-$16,476
Office Expenses$4,698$8,229$3,103$16,030
Fees for Services Other$1,316$13,891-$15,207
Insurance$5,013$627-$5,640
Occupancy$3,895$890-$4,785
All Other Expenses$80$4,678-$4,758
Other Expenses$10,606$4,170-$4,170
Travel$2,227--$2,227
Fees for Services Accounting$1,512$432-$1,944
Depreciation Depletion-$177-$177
Total Functional Expenses$248,618$77,827$3,103$329,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,738
Expenses per Audited Statements$329,548
Total Expenses per Form 990$329,548
Expenses Not Reported on Form 990$142,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,082
Fundraising Direct Expenses$116,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$93,564$93,564$41,842$51,722
Angel Ball$77,201$77,201$34,186$43,015
Total Events$340,994$203,082$116,088$86,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$128,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 B, Line 11B

“Line 11a explanation - board reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All financial information is available upon request. Privacy policy, non discrimination policy, annual report, and form 990 are available on www.nationalshare.org website.”

Filing and Contact Details

Filer

Filer Name
Share Pregnancy & Infant Loss Support
EIN
37-1282573
Phone
6369476164
Address
402 JACKSON STREET, ST CHARLES, MO 63301

Signing Officer

Name
Sarah Lawrenz
Title
Executive Director
Phone
6369476164
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lawrenz
Formed
1977
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
40

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp reducing 990 rev 116,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp reducing 990 rev 116,088.”

Raw XML AppendixShowing 400 of 593 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/InventoriesForSaleOrUseGrp/BOYAmt036147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035691
IRS990/InvestmentIncomeGrp/ExclusionAmt01428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085068
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044963
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THOSE WHOSE LIVES ARE TOUCHED BY THE TRAGIC DEATH OF A BABY THROUGH PREGNANCY LOSS, STILLBIRTH OR IN THE FIRST FEW MONTHS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218799
IRS990/NetAssetsOrFundBalancesEOYAmt0205427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0890
IRS990/OccupancyGrp/ProgramServicesAmt03895
IRS990/OccupancyGrp/TotalAmt04785
IRS990/OfficeExpensesGrp/FundraisingAmt03103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08229
IRS990/OfficeExpensesGrp/ProgramServicesAmt04698
IRS990/OfficeExpensesGrp/TotalAmt016030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0125048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14170
IRS990/OtherExpensesGrp/ProgramServicesAmt016732
IRS990/OtherExpensesGrp/ProgramServicesAmt111960
IRS990/OtherExpensesGrp/ProgramServicesAmt210606
IRS990/OtherExpensesGrp/TotalAmt016732
IRS990/OtherExpensesGrp/TotalAmt111960
IRS990/OtherExpensesGrp/TotalAmt211792
IRS990/OtherExpensesGrp/TotalAmt34170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0128989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158085
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt013411
IRS990/PayrollTaxesGrp/TotalAmt016476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014149
IRS990/PrincipalOfficerNm0SARAH LAWRENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1GROUP FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3ANGEL STATUE & BRICKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34325
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAININGSHARE PROVIDES EDUCATION AND TRAINING TO THROUGH SESSIONS DESIGNED TO INCREASE AWARENESS OF OUR MISSION, PROMOTE ACCESS TO CARE FOR FAMILIES AND EDUCATE OTHERS IN THE SPECIAL SKILLS REQUIRED TO CARE FOR FAMILIES WHO HAVE LOST A BABY. THE PROGRAM INCLUDES LOCAL AND OUT OF STATE TRAINING EVENTS FOR PROFESSIONAL CAREGIVERS, PARENTS AND OTHER COMMUNITY MEMBERS. TRAINING CURRICULUM IS COMPRISED OF SEVERAL COMPONENTS INCLUDING BUT NOT LIMITED TO PERINATAL GRIEF, CULTURAL AND SOCIAL DIVERSITY, RIGHTS OF PARENTS, PARENTAL COMPANIONING, MEMORY MAKING AND POWER OF PRESENCE. EDUCATION IS ALSO CARRIED OUT THROUGH PRINTED MATERIALS, SHARE'S ONLINE MAGAZINE AND INTERMITTENT SPEAKING ENGAGEMENTS. DURING 2022 SHARE PROVIDED TRAINING TO 176 INDIVIDUALS THROUGH ONLINE TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012400
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMORIAL EVENTSSHARE ORGANIZES AND HOSTS SEVERAL MEMORIAL EVENTS EACH YEAR FOR BEREAVED PARENTS AND FAMILIES. THESE INCLUDE BURIAL SERVICES, BRICK DEDICATION CEREMONIES, CANDLELIGHT VIGILS AND HOLIDAY SERVICES. SHARE ALSO HOSTS EVENTS SPECIFIC TO BEREAVED SIBLINGS AND GRANDPARENTS. ALL EVENTS ARE FREE OF CHARGE. DURING 2022 SHARE REACHED APPROXIMATELY 3,214 INDIVIDUALS THROUGH MEMORIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARE SERVES BEREAVED FAMILIES THROUGH ADDITIONAL PROGRAMS WHICH INCLUDE PRINTED MATERIAL RESOURCES, SUPPORT OF SHARE CHAPTERS AROUND THE COUNTRY, COMMUNITY OUTREACH, AND SHARE'S ONLINE MAGAZINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01366
IRS990/PYOtherExpensesAmt084489
IRS990/PYOtherRevenueAmt070491
IRS990/PYProgramServiceRevenueAmt054955
IRS990/PYRevenuesLessExpensesAmt0-43801
IRS990/PYSalariesCompEmpBnftPaidAmt0233355
IRS990/PYTotalExpensesAmt0317844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17779
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2018 AMOUNT: $ 69,656. 2019 AMOUNT: $ 49,609. 2020 AMOUNT: $ 85,665. 2021 AMOUNT: $ 70,481. 2022 AMOUNT: $ 86,994. MISCELLANEOUS - 2018 AMOUNT: $ 1,130. 2019 AMOUNT: $ 14. 2020 AMOUNT: $ 177. 2021 AMOUNT: $ 10. 2022 AMOUNT: $ 120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06329
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0363856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70830
IRS990ScheduleA/PublicSupportPY509Pct00.74480
IRS990ScheduleA/PublicSupportTotal509Amt01048418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000

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Filings

Displayed year

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

Open filing
Assets
$344,904
Liabilities
$139,477
Net assets
$205,427
Revenue
$311,769
Expenses
$329,548
Net income
-$17,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.60$1.85$3.97$3.92$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.09$1.78$3.46$3.81$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.39$2.05$3.12$3.30$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$2.74$3.18$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.23$2.76$4.13$3.50$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.76$1.99$2.15$3.17$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.15$3.00$2.66$3.54$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.17$3.86$5.72$3.22$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.23$1.37$2.87$3.76$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.12$2.26$2.93$3.62$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$5.64$3.31$2.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$2.59$2.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.81$2.74
Peer Organizations

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