Civic Intelligence

Puzzle Pieces Inc.

990 • Fiscal year 2021 • EIN 45-3042804

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.PUZZLE-PIECES.ORG
2401 New Hartford RoadOwensboro, KY 42303

(270) 926-7813

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,154,236

Up $136,836 (+13%) from 2020

Net Assets

Up

$1,025,607

Up $446,437 (+77%) from 2020

Liabilities

Down

$128,629

Down $309,601 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$3,167,292

Up $1,047,198 (+49%) from 2020

Expenses

Up

$2,720,855

Up $298,608 (+12%) from 2020

Net Income

Up

$446,437

Up $748,590 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $115,144Liabilities 2013: $28,414Net Assets 2013: $86,7302013Assets 2014: $269,603Liabilities 2014: $51,355Net Assets 2014: $218,2482014Assets 2015: $251,211Liabilities 2015: $44,359Net Assets 2015: $206,8522015Assets 2016: $884,374Liabilities 2016: $396,963Net Assets 2016: $487,4112016Assets 2017: $970,337Liabilities 2017: $397,348Net Assets 2017: $572,9892017Assets 2018: $1,303,421Liabilities 2018: $574,119Net Assets 2018: $729,3022018Assets 2019: $1,449,076Liabilities 2019: $567,753Net Assets 2019: $881,3232019Assets 2020: $1,017,400Liabilities 2020: $438,230Net Assets 2020: $579,1702020Assets 2021: $1,154,236Liabilities 2021: $128,629Net Assets 2021: $1,025,6072021Assets 2022: $1,214,376Liabilities 2022: $149,533Net Assets 2022: $1,064,8432022Assets 2023: $5,539,474Liabilities 2023: $3,570,931Net Assets 2023: $1,968,5432023Assets 2024: $4,882,509Liabilities 2024: $2,924,451Net Assets 2024: $1,958,0582024

Highlighted filing

2021

Assets$1,154,236
Liabilities$128,629
Net Assets$1,025,607
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $263,444Expenses 2013: $209,752Net Income 2013: $53,6922013Revenue 2014: $556,716Expenses 2014: $425,197Net Income 2014: $131,5192014Revenue 2015: $545,777Expenses 2015: $557,173Net Income 2015: -$11,3962015Revenue 2016: $966,735Expenses 2016: $686,176Net Income 2016: $280,5592016Revenue 2017: $1,124,552Expenses 2017: $1,038,974Net Income 2017: $85,5782017Revenue 2018: $1,465,643Expenses 2018: $1,309,330Net Income 2018: $156,3132018Revenue 2019: $1,931,252Expenses 2019: $1,779,231Net Income 2019: $152,0212019Revenue 2020: $2,120,094Expenses 2020: $2,422,247Net Income 2020: -$302,1532020Revenue 2021: $3,167,292Expenses 2021: $2,720,855Net Income 2021: $446,4372021Revenue 2022: $3,702,537Expenses 2022: $3,663,301Net Income 2022: $39,2362022Revenue 2023: $5,433,530Expenses 2023: $4,529,830Net Income 2023: $903,7002023Revenue 2024: $5,706,968Expenses 2024: $5,717,453Net Income 2024: -$10,4852024

Highlighted filing

2021

Revenue$3,167,292
Expenses$2,720,855
Net Income$446,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,203,125
Mission and Program Overview

Mission

Puzzle pieces, inc. Was created as a non-profit entity for the purpose of providing a safe and structured activity center for individuals who have intellectual disabilities and to promote independence, life skills, community involvement, social interaction, communication, and most importantly to build trusting relationships betweeen clients, staff and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,020$645,260▼ $148,760
Pledges and Grants Receivable$11,465$164,810▲ $153,345
Accounts Receivable$70,714$146,752▲ $76,038
Land, Buildings, and Equipment, Net$104,347$138,028▲ $33,681
Prepaid Expenses and Deferred Charges$22,316$29,773▲ $7,457
Inventories for Sale or Use$237$812▲ $575
Total Assets$1,017,400$1,154,236▲ $136,836
Other Assets Total$14,301$28,801▲ $14,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,798$0▼ $332,798
Accounts Payable and Accrued Expenses$103,637$128,629▲ $24,992
Deferred Revenue$1,795$0▼ $1,795
Total Liabilities$438,230$128,629▼ $309,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,169$1,004,852▲ $436,683
Net Assets With Donor Restrictions$11,001$20,755▲ $9,754
Total Net Assets Fund Balance$579,170$1,025,607▲ $446,437
Total Liabilities and Net Assets / Fund Balance$1,017,400$1,154,236▲ $136,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,262$33,592$99,854
Leasehold Improvements$51,661$3,523$55,184
Other Land Buildings$20,105$16,919$37,024
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy JacksonCo-chair
Kelly HarrisCo-chair
Cheryl BrownDirector
Jennifer HenderixDirector
Josh EmmickDirector
Julie StearnsDirector
Rick EbelharDirector
Will HigdonDirector
Patrick Rykwalder CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,878
Program Service Revenue
$2,330,780
Investment Income
$530
Other Revenue
$432,104
All Other Contributions
$246,401
Change in Net Assets
$446,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,167,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,252
Total Revenue per Audited Statements
$3,201,544
Total Revenue per Form 990
$3,167,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,085
Other Expenses$1,045,770
Total Fundraising Expense$48,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,615$253,339$35,634$1,500,588
Occupancy$399,750$56,200$6,612$462,562
Payroll Taxes$99,991$20,710$2,943$123,644
Other Employee Benefits$41,126$8,517$1,210$50,853
Depreciation Depletion$16,375$5,023$437$21,835
Fees for Services Accounting-$10,500-$10,500
Other Expenses$0$9,481$0$9,481
All Other Expenses$6,020$2,931-$8,951
Advertising-$2,790$1,500$4,290
Office Expenses-$1,958-$1,958
Total Functional Expenses$2,284,722$387,797$48,336$2,720,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,755,107
Expenses per Audited Statements$2,720,855
Total Expenses per Form 990$2,720,855
Expenses Not Reported on Form 990$34,252
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$118,541
Fundraising Direct Expenses$34,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync Battle$107,930$107,930$28,883$79,047
Miscellaneous Event$10,611$10,611$5,369$5,242
Total Events$118,541$118,541$34,252$84,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 form 990 is given to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Puzzle Pieces Inc
EIN
45-3042804
Phone
2709267813
Address
2401 NEW HARTFORD ROAD, OWENSBORO, KY 42303

Signing Officer

Name
Amanda Owen
Title
Director
Phone
2709267813
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Owen
Formed
2011
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
100

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundraising expenses 34,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundrasing expense 34,252.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/ManagementAndGeneralAmt11939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39481
IRS990/OtherExpensesGrp/ProgramServicesAmt0416296
IRS990/OtherExpensesGrp/ProgramServicesAmt157623
IRS990/OtherExpensesGrp/ProgramServicesAmt235926
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0416296
IRS990/OtherExpensesGrp/TotalAmt159562
IRS990/OtherExpensesGrp/TotalAmt250335
IRS990/OtherExpensesGrp/TotalAmt39481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115017
IRS990/OtherRevenueTotalAmt0347815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211615
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500588
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020710
IRS990/PayrollTaxesGrp/ProgramServicesAmt099991
IRS990/PayrollTaxesGrp/TotalAmt0123644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029773
IRS990/PrincipalOfficerNm0AMANDA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02330780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-195825
IRS990/PYOtherExpensesAmt0789205
IRS990/PYOtherRevenueAmt0166834
IRS990/PYProgramServiceRevenueAmt01968980
IRS990/PYRevenuesLessExpensesAmt0-302153
IRS990/PYSalariesCompEmpBnftPaidAmt01633042
IRS990/PYTotalExpensesAmt02422247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0446437
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02678595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02330780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01968980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01757024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01257697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0980049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08294530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021997
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0505292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0529505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt09474772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02661470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02293703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01930921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01463854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01124824
IRS990ScheduleA/Total509Grp/TotalAmt09474772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03168873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02319337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01934747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01124968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010026274
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/EquipmentGrp/BookValueAmt066262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099854
IRS990ScheduleD/ExpensesNotReportedAmt034252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02720855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055184
IRS990ScheduleD/OtherExpensesIncludedAmt034252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037024
IRS990ScheduleD/OtherRevenueAmt034252
IRS990ScheduleD/RevenueNotReportedAmt034252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03167292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS DIRECT FUNDRAISING EXPENSES 34,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS DIRECT FUNDRASING EXPENSE 34,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138028
IRS990ScheduleD/TotalExpensesPerForm990Amt02720855
IRS990ScheduleD/TotalRevenuePerForm990Amt03167292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03201544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02755107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIP SYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVILABLE UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$1,154,236
Liabilities
$128,629
Net assets
$1,025,607
Revenue
$3,167,292
Expenses
$2,720,855
Net income
$446,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$2.92$1.96$5.71$5.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.54$3.57$1.97$5.43$4.53$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.70$3.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$3.17$2.72$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$2.12$2.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.57$0.73$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$1.12$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.49$0.97$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.26$0.21$0.05