Civic Intelligence

All Iowa Agricultural Association

990 • Fiscal year 2023 • EIN 42-0680946

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.hawkeyedowns.org

Refreshing map…

4601 6th St SW Ste ACedar Rapids, IA 52404

(319) 365-8656

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,727

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$277,188

Flat from 2023

Net Assets

Flat

$212,520

Flat from 2023

Liabilities

Flat

$64,668

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Flat

$868,732

Flat from 2023

Expenses

Flat

$885,813

Flat from 2023

Net Income

Flat

-$17,081

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,779,393Liabilities 2010: $1,306,800Net Assets 2010: $472,5932010Assets 2011: $1,583,778Liabilities 2011: $1,337,312Net Assets 2011: $246,4662011Assets 2012: $1,587,727Liabilities 2012: $1,309,295Net Assets 2012: $278,4322012Assets 2013: $1,490,953Liabilities 2013: $1,219,835Net Assets 2013: $271,1182013Assets 2014: $1,477,893Liabilities 2014: $1,515,155Net Assets 2014: -$37,2622014Assets 2015: $1,366,608Liabilities 2015: $1,542,634Net Assets 2015: -$176,0262015Assets 2016: $1,374,568Liabilities 2016: $1,576,019Net Assets 2016: -$201,4512016Assets 2017: $1,300,781Liabilities 2017: $1,671,507Net Assets 2017: -$370,7262017Assets 2018: $1,225,717Liabilities 2018: $1,755,172Net Assets 2018: -$529,4552018Assets 2019: $1,126,739Liabilities 2019: $1,763,647Net Assets 2019: -$636,9082019Assets 2020: $781,034Liabilities 2020: $82,146Net Assets 2020: $698,8882020Assets 2021: $801,207Liabilities 2021: $236,220Net Assets 2021: $564,9872021Assets 2022: $558,669Liabilities 2022: $256,991Net Assets 2022: $301,6782022Assets 2023: $277,188Liabilities 2023: $64,668Net Assets 2023: $212,5202023Assets 2023: $277,188Liabilities 2023: $64,668Net Assets 2023: $212,5202023Assets 2024: $185,098Liabilities 2024: $30,924Net Assets 2024: $154,1742024

Highlighted filing

2023

Assets$277,188
Liabilities$64,668
Net Assets$212,520
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,043,5152010Expenses 2011: $1,112,4572011Expenses 2012: $960,7202012Expenses 2013: $1,002,6002013Revenue 2014: $933,672Expenses 2014: $1,242,052Net Income 2014: -$308,3802014Revenue 2015: $383,669Expenses 2015: $522,433Net Income 2015: -$138,7642015Revenue 2016: $515,078Expenses 2016: $540,503Net Income 2016: -$25,4252016Revenue 2017: $462,301Expenses 2017: $631,576Net Income 2017: -$169,2752017Revenue 2018: $483,268Expenses 2018: $641,997Net Income 2018: -$158,7292018Revenue 2019: $505,459Expenses 2019: $612,912Net Income 2019: -$107,4532019Revenue 2020: $1,833,348Expenses 2020: $497,552Net Income 2020: $1,335,7962020Revenue 2021: $524,575Expenses 2021: $693,476Net Income 2021: -$168,9012021Revenue 2022: $636,898Expenses 2022: $900,207Net Income 2022: -$263,3092022Revenue 2023: $868,732Expenses 2023: $885,813Net Income 2023: -$17,0812023Revenue 2023: $868,732Expenses 2023: $885,813Net Income 2023: -$17,0812023Revenue 2024: $781,763Expenses 2024: $840,109Net Income 2024: -$58,3462024

Highlighted filing

2023

Revenue$868,732
Expenses$885,813
Net Income-$17,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$973,206
Mission and Program Overview

Mission

To provide and maintain business, entertainment, and cultural activities to benefit the community and its visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,208$198,336▼ $15,872
Cash and Non-Interest-Bearing Accounts$70,064$60,144▼ $9,920
Accounts Receivable-$18,708-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,272$277,188▼ $7,084
Other Assets Total-$0-
Liabilities
Other Liabilities$2,414$39,687▲ $37,273
Accounts Payable and Accrued Expenses$52,257$24,981▼ $27,276
Total Liabilities$54,671$64,668▲ $9,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,601$212,520▼ $17,081
Total Net Assets Fund Balance$229,601$212,520▼ $17,081
Total Liabilities and Net Assets / Fund Balance$284,272$277,188▼ $7,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,562$360,884$376,446
Leasehold Improvements$178,109$150,718$328,827
Other Land Buildings$4,665$53,493$58,158
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LawrenceExecutive DirectorFT$64,500$7,227$71,727

Board Members and Trustees

NameTitle
Gordon ParkerPresident
Joe DayVice President
Kevin KorsmoDirector
Mark IronsideDirector
Nicole SchroederDirector
Warren RoppDirector
Julie KraftSecretary
Scott OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,745
Program Service Revenue
$620,323
Investment Income
$294
Other Revenue
$179,370
All Other Contributions
$8,745
Change in Net Assets
$-17,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,389
Salaries, Compensation, and Employee Benefits$219,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,318$64,500-$186,818
All Other Expenses$117,718$20,621-$138,339
Occupancy$65,000$6,600-$71,600
Depreciation Depletion$54,355$7,204-$61,559
Insurance$44,130$4,102-$48,232
Advertising$28,598$424-$29,022
Other Expenses$25,966$523-$25,966
Payroll Taxes$17,918$7,461-$25,379
Fees for Services Accounting-$12,755-$12,755
Other Employee Benefits-$7,227-$7,227
Interest-$20-$20
Total Functional Expenses$754,376$131,437$0$885,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,028
Gaming Direct Expenses$4,514
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
W Ropp Loan$30,000
Shadrack Loan$6,363
Payroll Liabilities$3,326
Sales Tax Payable$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The executive committee of the board of directors reviews an electronic version of the form 990 and makes the recommendation for approval to the membership of the board of directors at a monthly board of directors meeting.”

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

“When an individual is requested to become a member of the board of directors, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflicts of interest. In addition, members of the board of directors are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.when an individual is hired to be a member of the staff of the organization, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflict of interest. In addition, members of the staff are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines and approves the annual salary of the executive director/general manager during a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial documentation to those individuals/entities requesting information. The organization does reserve the right to charge prevailing rates for such copies of the documentation requested.”

Filing and Contact Details

Filer

Filer Name
Hawkeye Downs Inc
EIN
42-0680946
Phone
3193658656
Address
4601 6TH ST SW STE A, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Gordon Parker
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
75

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AMBULANCE/FIRE/SECURITY: Column (A) - Total = $22609; Column (B) - Program Services = $22609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $8423; Column (B) - Program Services = $6409; Column (C) - Management & General = $2014; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BIG PROJECT: Column (A) - Total = $20472; Column (B) - Program Services = $20472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DISPOSAL AND SANITATION: Column (A) - Total = $8597; Column (B) - Program Services = $8597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATION: Column (A) - Total = $5755; Column (B) - Program Services = $5600; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $22197; Column (B) - Program Services = $20679; Column (C) - Management & General = $1518; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $10095; Column (B) - Program Services = $6530; Column (C) - Management & General = $3565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $783; Column (B) - Program Services = $253; Column (C) - Management & General = $530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $9265; Column (B) - Program Services = $9265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1605; Column (B) - Program Services = $1605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $13021; Column (B) - Program Services = $11531; Column (C) - Management & General = $1490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE & COMMUNICATIONS: Column (A) - Total = $15474; Column (B) - Program Services = $4125; Column (C) - Management & General = $11349; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 513 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/InsuranceGrp/TotalAmt048232
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IRS990/InterestGrp/TotalAmt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198336
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN BUSINESS, ENTERTAINMENT, AND CULTURAL ACTIVITIES TO BENEFIT THE COMMUNITY AND ITS VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0212520
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04514
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212520
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/ProgramServicesAmt065000
IRS990/OccupancyGrp/TotalAmt071600
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07227
IRS990/OtherExpensesGrp/Desc0PURSES & TROPHIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SANTA VILLAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ProgramServicesAmt0145896
IRS990/OtherExpensesGrp/ProgramServicesAmt168878
IRS990/OtherExpensesGrp/ProgramServicesAmt263599
IRS990/OtherExpensesGrp/ProgramServicesAmt325966
IRS990/OtherExpensesGrp/TotalAmt0145896
IRS990/OtherExpensesGrp/TotalAmt169401
IRS990/OtherExpensesGrp/TotalAmt263599
IRS990/OtherExpensesGrp/TotalAmt325966
IRS990/OtherLiabilitiesGrp/BOYAmt02414
IRS990/OtherLiabilitiesGrp/EOYAmt039687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER UNRESTRICTED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06003
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IRS990/OtherRevenueTotalAmt06003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07461
IRS990/PayrollTaxesGrp/ProgramServicesAmt017918
IRS990/PayrollTaxesGrp/TotalAmt025379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0BIG PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RACING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VENUE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125320
IRS990/PYOtherRevenueAmt016584
IRS990/PYProgramServiceRevenueAmt061714
IRS990/PYRevenuesLessExpensesAmt0-72077
IRS990/PYSalariesCompEmpBnftPaidAmt043136
IRS990/PYTotalExpensesAmt0168456
IRS990/PYTotalRevenueAmt096379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0275214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0196394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0265351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0865574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011833
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00910
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06003
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396163
IRS990ScheduleA/Total509Grp/TotalAmt02535788
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02553624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHADRACK LOAN
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IRS990ScheduleD/TotalLiabilityAmt039687

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,188
Liabilities
$64,668
Net assets
$212,520
Revenue
$868,732
Expenses
$885,813
Net income
-$17,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.87$0.89$0.02
2023Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$0.87$0.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$0.64$0.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.24$0.56$0.52$0.69$0.17
2020Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.83$0.50$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.76$0.64$0.51$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.76$0.53$0.48$0.64$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.67$0.37$0.46$0.63$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.58$0.20$0.52$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.54$0.18$0.38$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$1.48$1.52$0.04$0.93$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.22$0.27$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.31$0.28$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.34$0.25$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.31$0.47$1.04