Civic Intelligence

Sam Schmidt Foundation

990 • Fiscal year 2022 • EIN 43-1878305

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileCONQUERPARALYSISNOW.ORG
701 E Bridger Ave Ste150Las Vegas, NV 89101

(702) 463-2940

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,642,764

Up $265,618 (+6.1%) from 2021

Net Assets

Up

$4,373,091

Up $300,484 (+7.4%) from 2021

Liabilities

Down

$269,673

Down $34,866 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$2,395,256

Up $296,553 (+14%) from 2021

Expenses

Up

$1,567,335

Up $424,053 (+37%) from 2021

Net Income

Down

$827,921

Down $127,500 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,563,390Liabilities 2011: $25,809Net Assets 2011: $1,537,5812011Assets 2012: $1,572,750Liabilities 2012: $73,488Net Assets 2012: $1,499,2622012Assets 2013: $2,361,208Liabilities 2013: $6,336Net Assets 2013: $2,354,8722013Assets 2014: $2,301,812Liabilities 2014: $47,471Net Assets 2014: $2,254,3412014Assets 2015: $1,755,798Liabilities 2015: $43,981Net Assets 2015: $1,711,8172015Assets 2016: $1,282,417Liabilities 2016: $3,961Net Assets 2016: $1,278,4562016Assets 2017: $1,612,536Liabilities 2017: $289Net Assets 2017: $1,612,2472017Assets 2018: $1,285,370Liabilities 2018: $27,068Net Assets 2018: $1,258,3022018Assets 2019: $2,168,834Liabilities 2019: $27,183Net Assets 2019: $2,141,6512019Assets 2020: $3,859,533Liabilities 2020: $650,752Net Assets 2020: $3,208,7812020Assets 2021: $4,377,146Liabilities 2021: $304,539Net Assets 2021: $4,072,6072021Assets 2022: $4,642,764Liabilities 2022: $269,673Net Assets 2022: $4,373,0912022Assets 2023: $23,187,532Liabilities 2023: $615,929Net Assets 2023: $22,571,6032023Assets 2024: $33,509,018Liabilities 2024: $674,662Net Assets 2024: $32,834,3562024

Highlighted filing

2022

Assets$4,642,764
Liabilities$269,673
Net Assets$4,373,091
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $453,295Expenses 2011: $507,777Net Income 2011: -$54,4822011Revenue 2012: $799,672Expenses 2012: $837,991Net Income 2012: -$38,3192012Revenue 2013: $1,849,788Expenses 2013: $895,172Net Income 2013: $954,6162013Revenue 2014: $1,245,364Expenses 2014: $1,111,579Net Income 2014: $133,7852014Revenue 2015: $1,525,471Expenses 2015: $1,816,144Net Income 2015: -$290,6732015Revenue 2016: $1,207,401Expenses 2016: $1,378,859Net Income 2016: -$171,4582016Revenue 2017: $704,615Expenses 2017: $253,376Net Income 2017: $451,2392017Revenue 2018: $646,620Expenses 2018: $943,825Net Income 2018: -$297,2052018Revenue 2019: $1,660,819Expenses 2019: $837,528Net Income 2019: $823,2912019Revenue 2020: $1,850,324Expenses 2020: $881,639Net Income 2020: $968,6852020Revenue 2021: $2,098,703Expenses 2021: $1,143,282Net Income 2021: $955,4212021Revenue 2022: $2,395,256Expenses 2022: $1,567,335Net Income 2022: $827,9212022Revenue 2023: $20,049,807Expenses 2023: $1,851,295Net Income 2023: $18,198,5122023Revenue 2024: $12,657,600Expenses 2024: $2,394,847Net Income 2024: $10,262,7532024

Highlighted filing

2022

Revenue$2,395,256
Expenses$1,567,335
Net Income$827,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,265,184
Mission and Program Overview

Mission

The organization is committed to finding treatments and/or

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,352,288$3,416,550▲ $64,262
Cash and Non-Interest-Bearing Accounts$355,408$503,470▲ $148,062
Land, Buildings, and Equipment, Net$379,669$334,289▼ $45,380
Accounts Receivable$27,457$309,352▲ $281,895
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Prepaid Expenses and Deferred Charges$22,566$15,516▼ $7,050
Total Assets$4,377,146$4,642,764▲ $265,618
Other Assets Total$164,758$13,587▼ $151,171
Liabilities
Other Liabilities$279,049$196,637▼ $82,412
Accounts Payable and Accrued Expenses$25,490$73,036▲ $47,546
Total Liabilities$304,539$269,673▼ $34,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,925,632$4,228,924▲ $303,292
Net Assets With Donor Restrictions$146,975$144,167▼ $2,808
Total Net Assets Fund Balance$4,072,607$4,373,091▲ $300,484
Total Liabilities and Net Assets / Fund Balance$4,377,146$4,642,764▲ $265,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,359$326,294$602,653
Buildings$57,930$6,511$64,441
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi KurkaExecutive OfficerFT$113,300$113,300

Board Members and Trustees

NameTitle
Sam SchmidtChairman of the Board
Adell MeansDirector
Alan LewisDirector
Bill KoeblitzDirector
Brigadier General John P Mcgoff MdDirector
Chet BeilerDirector
Lisa ArditoDirector
Michael KretDirector
Savannah BoehrerDirector
Tiera McquaterDirector
Todd DavisDirector
Ed MattixSecretary
Bill LiaconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,891
Program Service Revenue
$217,739
Investment Income
$40,790
Other Revenue
$204,836
All Other Contributions
$1,062,123
Change in Net Assets
$827,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-369,460
Total Revenue per Audited Statements
$2,025,796
Total Revenue per Form 990
$2,395,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,448
Other Expenses$763,887
Total Fundraising Expense$285,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,737-$141,209$558,946
Occupancy$127,698$7,518-$135,216
Current Officers, Directors, Trustees, and Key Employees$48,660$27,311$37,329$113,300
Depreciation Depletion$84,169$1,611-$85,780
Payroll Taxes$45,157$9,770$19,471$74,398
Other Employee Benefits$37,058$3,442$16,304$56,804
Office Expenses$26,064$7,099$17,914$51,077
Advertising$5,220$9,077$26,600$40,897
Other Expenses$25,778$6,445$187$32,410
All Other Expenses$9,088$16,121$558$25,767
Fees for Services Other$6,298$12,080$6,472$24,850
Insurance$636$14,078$259$14,973
Travel$2,683$754$7,703$11,140
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal$7,840$1,381-$9,221
Total Functional Expenses$1,113,166$168,774$285,395$1,567,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,725,313
Total Expenses per Audited Statements$1,725,313
Total Expenses per Form 990$1,567,335
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-157,978
Other Expense Adjustments$-157,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,904
Fundraising Direct Expenses$157,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Event/indy Gala$862,904$353,904$157,978$195,926
Total Events$862,904$353,904$157,978$195,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$196,637
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 A, Line 2

“Savannah boehrer (director) is the daughter of sam schmidt (chairman of the board).”

Form 990, Part VI, Section B, Line 11B

“The 990 copies are distributed to the trustees for review and approval prior to its filing with the irs.”

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

“Employees sign forms annually and the foundation discusses this with its employees.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: salaries are approved by the board secretary and finance committee. Pt vi, line 15b: salaries are approved by the board secretary and finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Schmidt Foundation
EIN
43-1878305
Phone
7024632940
Address
701 E BRIDGER AVE STE150, LAS VEGAS, NV 89101
Doing Business As
Conquer Paralysis Now

Signing Officer

Name
Brandi Kurka
Title
Executive Director
Phone
7024632940
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Kurka
Formed
2000
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
35

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael Garrison CPA
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 564 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0715500
IRS990/GrossReceiptsAmt03265184
IRS990/GrossRentsGrp/RealAmt08910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt014078
IRS990/InsuranceGrp/ProgramServicesAmt0636
IRS990/InsuranceGrp/TotalAmt014973
IRS990/InvestmentIncomeGrp/ExclusionAmt037240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03352288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03416550
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334289
IRS990/LandBldgEquipCostOrOtherBssAmt0667094
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0711950
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04072607
IRS990/NetAssetsOrFundBalancesEOYAmt04373091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-527437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03925632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04228924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07518
IRS990/OccupancyGrp/ProgramServicesAmt0127698
IRS990/OccupancyGrp/TotalAmt0135216
IRS990/OfficeExpensesGrp/FundraisingAmt017914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07099
IRS990/OfficeExpensesGrp/ProgramServicesAmt026064
IRS990/OfficeExpensesGrp/TotalAmt051077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164758
IRS990/OtherAssetsTotalGrp/EOYAmt013587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056804
IRS990/OtherExpensesGrp/Desc0WRITE OFF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011389
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16445
IRS990/OtherExpensesGrp/ProgramServicesAmt0138769
IRS990/OtherExpensesGrp/ProgramServicesAmt164190
IRS990/OtherExpensesGrp/ProgramServicesAmt266121
IRS990/OtherExpensesGrp/ProgramServicesAmt325778
IRS990/OtherExpensesGrp/TotalAmt0138769
IRS990/OtherExpensesGrp/TotalAmt1117666
IRS990/OtherExpensesGrp/TotalAmt266121
IRS990/OtherExpensesGrp/TotalAmt332410
IRS990/OtherLiabilitiesGrp/BOYAmt0279049
IRS990/OtherLiabilitiesGrp/EOYAmt0196637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558946
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09770
IRS990/PayrollTaxesGrp/ProgramServicesAmt045157
IRS990/PayrollTaxesGrp/TotalAmt074398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015516
IRS990/PrincipalOfficerNm0BRANDI KURKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347791
IRS990/PYOtherExpensesAmt0539472
IRS990/PYOtherRevenueAmt0271127
IRS990/PYProgramServiceRevenueAmt0158922
IRS990/PYRevenuesLessExpensesAmt0955421
IRS990/PYSalariesCompEmpBnftPaidAmt0603810
IRS990/PYTotalExpensesAmt01143282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0827921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01571123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01209321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01301437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0606920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05678862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0571643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0541567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01348043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0351350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0185735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02998338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111291
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt08677200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02142766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02338104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01652787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792655
IRS990ScheduleA/Total509Grp/TotalAmt08677200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02180006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01774777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02356134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01658118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08788491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06511

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,642,764
Liabilities
$269,673
Net assets
$4,373,091
Revenue
$2,395,256
Expenses
$1,567,335
Net income
$827,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.67$32.8$12.7$2.39$10.3
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$20.0$1.85$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.27$4.37$2.40$1.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.30$4.07$2.10$1.14$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$1.85$0.88$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.66$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.65$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.70$0.25$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.38$0.17
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.71$1.53$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$1.25$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$1.85$0.90$0.95
2012Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.45$0.51$0.05