Civic Intelligence

Puzzle Pieces Inc.

990 • Fiscal year 2023 • EIN 45-3042804

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

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

(270) 926-7813

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,242,723

Up $4,028,347 (+332%) from 2022

Net Assets

Up

$1,968,543

Up $903,700 (+85%) from 2022

Liabilities

Up

$3,274,180

Up $3,124,647 (+2090%) from 2022

Revenue And Expenses

Revenue

Up

$5,433,530

Up $1,730,993 (+47%) from 2022

Expenses

Up

$4,529,830

Up $866,529 (+24%) from 2022

Net Income

Up

$903,700

Up $864,464 (+2203%) from 2022

Historical Trend

Balance Sheet Trend

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: $5,242,723Liabilities 2023: $3,274,180Net Assets 2023: $1,968,5432023Assets 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

2023

Assets$5,242,723
Liabilities$3,274,180
Net Assets$1,968,543
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$5,433,530
Expenses$4,529,830
Net Income$903,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2024
Return Version
2022v5.0
Gross Receipts
$5,511,259
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$722,856$1,528,311▲ $805,455
Accounts Receivable$330,362$322,552▼ $7,810
Land, Buildings, and Equipment, Net$115,926$185,354▲ $69,428
Pledges and Grants Receivable$15,000$110,000▲ $95,000
Prepaid Expenses and Deferred Charges$14,778$39,083▲ $24,305
Inventories for Sale or Use$903$738▼ $165
Total Assets$1,214,376$5,242,723▲ $4,028,347
Other Assets Total$14,551$3,056,685▲ $3,042,134
Liabilities
Other Liabilities$0$3,042,459▲ $3,042,459
Accounts Payable and Accrued Expenses$149,533$231,721▲ $82,188
Total Liabilities$149,533$3,274,180▲ $3,124,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,158$1,954,270▲ $915,112
Net Assets With Donor Restrictions$25,685$14,273▼ $11,412
Total Net Assets Fund Balance$1,064,843$1,968,543▲ $903,700
Total Liabilities and Net Assets / Fund Balance$1,214,376$5,242,723▲ $4,028,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,103$17,329$107,432
Equipment$40,279$52,369$92,648
Leasehold Improvements$54,972$15,772$70,744
Other Assets Org$3,042,459--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick EbelharChair
Will HigdonVice-chair
Cheryl BrownDirector
Dana JohnsonDirector
Kelly HarrisDirector
Kyle GormanDirector
Sam LeeDirector
Patrick Rykwalder CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Becky PughBehavior Supports - In-home1701 EDWARD STREET, Madisonville, KY 42431$132,300
Revenue and Support

Revenue Composition

Contributions and Grants
$731,874
Program Service Revenue
$4,503,601
Investment Income
$-287
Other Revenue
$198,342
All Other Contributions
$518,983
Change in Net Assets
$903,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,433,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,745
Total Revenue per Audited Statements
$5,508,275
Total Revenue per Form 990
$5,433,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,990,911
Other Expenses$1,538,919
Total Fundraising Expense$65,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,155$440,413$43,470$2,702,038
Occupancy$557,329$73,857$8,341$639,527
Payroll Taxes$175,470$34,820$3,463$213,753
Other Employee Benefits$61,665$12,238$1,217$75,120
Other Expenses$3,302$28,394-$31,696
All Other Expenses$19,223$10,738$60$30,021
Depreciation Depletion$17,613$5,403$470$23,486
Fees for Services Accounting-$12,629-$12,629
Advertising-$2,508$7,645$10,153
Office Expenses-$3,006$418$3,424
Total Functional Expenses$3,792,078$672,668$65,084$4,529,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,604,575
Expenses per Audited Statements$4,529,830
Total Expenses per Form 990$4,529,830
Expenses Not Reported on Form 990$74,745
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$267,940
Fundraising Direct Expenses$74,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync Battle$207,526$207,526$4,860$202,666
Miscellaneous Events$60,414$60,414$15,712$44,702
Total Events$267,940$267,940$74,745$193,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,042,459
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
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Owen
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
146
Volunteers
0

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Lee T Grise CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 15:

“The organization adopted asc 842 leases during the period ending june 30, 2023. Operating lease right of use assets were recognized due to this new standard as other assets.”

FORM 990, PART X, LINE 25:

“The organization adopted asc 842 leases during the period ending june 30, 2023. Operating lease liabilities were recognized due to this new standard as other liabilities.”

FORM 990, PAGE 1, LINE B:

“The original return was amended to decrease operating lease right of use assets and liabilities as well as reduce the portion of net assets with donor restrictions which increased net assets without donor restrictions by an equal amount. Form 990 part x, line 15 decreased by $296,751. Form 990 part x, line 25 decreased by $296,751. Form 990 part x, line 27 increased by $318,221. Form 990 part x, line 28 decreased by $318,221.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundraising expenses 74,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundrasing expense 74,745.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt268288
IRS990/OtherExpensesGrp/ProgramServicesAmt33302
IRS990/OtherExpensesGrp/TotalAmt0603866
IRS990/OtherExpensesGrp/TotalAmt198118
IRS990/OtherExpensesGrp/TotalAmt285999
IRS990/OtherExpensesGrp/TotalAmt331696
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03042459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05147
IRS990/OtherRevenueTotalAmt05147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218155
IRS990/OtherSalariesAndWagesGrp/TotalAmt02702038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175470
IRS990/PayrollTaxesGrp/TotalAmt0213753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039083
IRS990/PrincipalOfficerNm0AMANDA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04503601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04503601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-982
IRS990/PYOtherExpensesAmt01347637
IRS990/PYOtherRevenueAmt0191073
IRS990/PYProgramServiceRevenueAmt03330972
IRS990/PYRevenuesLessExpensesAmt039236
IRS990/PYSalariesCompEmpBnftPaidAmt02315664
IRS990/PYTotalExpensesAmt03663301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03702537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0903700
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04505764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02122976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04503601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03330972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02330780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01968980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013891357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025723
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0505292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0524227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt016014333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05428670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03699569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02661470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02293703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01930921
IRS990ScheduleA/Total509Grp/TotalAmt016014333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05436514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03704812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03168873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02319337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01934747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016564283
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/BookValueAmt040279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092648
IRS990ScheduleD/ExpensesNotReportedAmt074745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04529830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13042459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt074745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03042459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt074745
IRS990ScheduleD/RevenueNotReportedAmt074745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05433530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS DIRECT FUNDRAISING EXPENSES 74,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS DIRECT FUNDRASING EXPENSE 74,745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03056685
IRS990ScheduleD/TotalExpensesPerForm990Amt04529830
IRS990ScheduleD/TotalLiabilityAmt03042459
IRS990ScheduleD/TotalRevenuePerForm990Amt05433530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05508275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04604575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074745
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt021170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIP SYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0207526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,242,723
Liabilities
$3,274,180
Net assets
$1,968,543
Revenue
$5,433,530
Expenses
$4,529,830
Net income
$903,700
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
2023Detailed filing. Detailed filing data is available for this year.$5.24$3.27$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