Civic Intelligence

Sam Schmidt Foundation

990 • Fiscal year 2023 • EIN 43-1878305

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$133,296

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

399%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

737%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$23,187,532

Up $18,544,768 (+399%) from 2022

Net Assets

Up

$22,571,603

Up $18,198,512 (+416%) from 2022

Liabilities

Up

$615,929

Up $346,256 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$20,049,807

Up $17,654,551 (+737%) from 2022

Expenses

Up

$1,851,295

Up $283,960 (+18%) from 2022

Net Income

Up

$18,198,512

Up $17,370,591 (+2098%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$23,187,532
Liabilities$615,929
Net Assets$22,571,603
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$20,049,807
Expenses$1,851,295
Net Income$18,198,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$20,352,519
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
Pledges and Grants Receivable$50,000$3,742,059▲ $3,692,059
Investments in Publicly Traded Securities$3,416,550--
Cash and Non-Interest-Bearing Accounts$503,470$897,541▲ $394,071
Accounts Receivable$309,352$312,870▲ $3,518
Land, Buildings, and Equipment, Net$334,289$246,582▼ $87,707
Prepaid Expenses and Deferred Charges$15,516$34,068▲ $18,552
Total Assets$4,642,764$23,187,532▲ $18,544,768
Other Assets Total$13,587$17,954,412▲ $17,940,825
Liabilities
Accounts Payable and Accrued Expenses$73,036$419,292▲ $346,256
Other Liabilities$196,637$196,637→ $0
Total Liabilities$269,673$615,929▲ $346,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,228,924$18,721,381▲ $14,492,457
Net Assets With Donor Restrictions$144,167$3,850,222▲ $3,706,055
Total Net Assets Fund Balance$4,373,091$22,571,603▲ $18,198,512
Total Liabilities and Net Assets / Fund Balance$4,642,764$23,187,532▲ $18,544,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,263$412,390$602,653
Buildings$56,319$8,122$64,441
Other Assets Org$17,928,849--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi KurkaExecutive OfficerFT$133,296$133,296
Chad W TownerChief Executive OfficerFT$61,258$61,258
Christine LouckChief Financial OfficerFT$53,780$53,780

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporex Develpoment And Construction MgConstruction100 E RIVER CENTER BLVD, Covington, KY 41011$739,534
Compass Commercial ConstructionConstruction250 E 96TH ST SUITE 100, Indianapolis, IN 46240$610,357
Revenue and Support

Revenue Composition

Contributions and Grants
$19,085,399
Program Service Revenue
$264,017
Investment Income
$119,276
Other Revenue
$581,115
All Other Contributions
$18,641,899
Change in Net Assets
$18,198,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$8,581,901Fair Market Value
Securities Publicly Traded1$514,035Fair Market Value
Total Noncash Contributions2$9,095,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,049,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,712
Total Revenue per Audited Statements
$20,352,519
Total Revenue per Form 990
$20,049,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,117
Other Expenses$814,178
Total Fundraising Expense$251,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,512$96,699$90,488$649,699
Current Officers, Directors, Trustees, and Key Employees$99,334$74,500$74,500$248,334
Occupancy$164,285$6,720-$171,005
Office Expenses$18,711$101,573$10,675$130,959
Payroll Taxes$57,741$15,083$17,011$89,835
Depreciation Depletion$86,093$1,611-$87,704
All Other Expenses$42,710$10,987$1,270$54,967
Other Employee Benefits$33,993$4,511$10,745$49,249
Travel$7,627$6,697$29,108$43,432
Insurance$23,167$13,166$453$36,786
Fees for Services Other$10,252$22,815$2,797$35,864
Fees for Services Legal$26,675$3,377-$30,052
Other Expenses$19,183$1,002$2,003$22,188
Advertising$7,727$147$2,874$10,748
Fees for Services Accounting$8,636$455$909$10,000
Total Functional Expenses$1,233,971$365,985$251,339$1,851,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,154,007
Total Expenses per Audited Statements$2,154,007
Total Expenses per Form 990$1,851,295
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-302,712
Other Expense Adjustments$-302,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$880,857
Fundraising Direct Expenses$302,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Event/indy Gala$1,324,357$880,857$302,712$578,145
Total Events$1,324,357$880,857$302,712$578,145
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
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, 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
Christine Louck
Title
Chief Financial Officer
Phone
7024632940
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Louck
Formed
2000
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
29
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 608 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1553780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0443500
IRS990/FundraisingDirectExpensesAmt0302712
IRS990/FundraisingGrossIncomeAmt0880857
IRS990/GainOrLossGrp/SecuritiesAmt044939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044939
IRS990/GrossReceiptsAmt020352519
IRS990/GrossRentsGrp/RealAmt02970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0453
IRS990/InsuranceGrp/ManagementAndGeneralAmt013166
IRS990/InsuranceGrp/ProgramServicesAmt023167
IRS990/InsuranceGrp/TotalAmt036786
IRS990/InvestmentIncomeGrp/ExclusionAmt074337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03416550
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246582
IRS990/LandBldgEquipCostOrOtherBssAmt0667094
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt04373091
IRS990/NetAssetsOrFundBalancesEOYAmt022571603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0578145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0578145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04228924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018721381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06720
IRS990/OccupancyGrp/ProgramServicesAmt0164285
IRS990/OccupancyGrp/TotalAmt0171005
IRS990/OfficeExpensesGrp/FundraisingAmt010675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101573
IRS990/OfficeExpensesGrp/ProgramServicesAmt018711
IRS990/OfficeExpensesGrp/TotalAmt0130959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013587
IRS990/OtherAssetsTotalGrp/EOYAmt017954412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049249
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc3IT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt18480
IRS990/OtherExpensesGrp/FundraisingAmt22003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21002
IRS990/OtherExpensesGrp/ProgramServicesAmt060413
IRS990/OtherExpensesGrp/ProgramServicesAmt149912
IRS990/OtherExpensesGrp/ProgramServicesAmt255000
IRS990/OtherExpensesGrp/ProgramServicesAmt319183
IRS990/OtherExpensesGrp/TotalAmt065067
IRS990/OtherExpensesGrp/TotalAmt160406
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt322188
IRS990/OtherLiabilitiesGrp/BOYAmt0196637
IRS990/OtherLiabilitiesGrp/EOYAmt0196637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015083
IRS990/PayrollTaxesGrp/ProgramServicesAmt057741
IRS990/PayrollTaxesGrp/TotalAmt089835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03742059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034068
IRS990/PrincipalOfficerNm0CHRISTINE LOUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040790
IRS990/PYOtherExpensesAmt0763887
IRS990/PYOtherRevenueAmt0204836
IRS990/PYProgramServiceRevenueAmt0217739
IRS990/PYRevenuesLessExpensesAmt0827921
IRS990/PYSalariesCompEmpBnftPaidAmt0803448
IRS990/PYTotalExpensesAmt01567335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02395256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018198512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019085399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01571123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01209321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01301437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024157341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01144874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0571643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0541567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01348043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0351350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03957477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,187,532
Liabilities
$615,929
Net assets
$22,571,603
Revenue
$20,049,807
Expenses
$1,851,295
Net income
$18,198,512
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