Civic Intelligence

Haley'S Hope Inc

990 • Fiscal year 2023 • EIN 45-4502660

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

1150 Prairie ParkwayWest Fargo, ND 58078

(701) 373-0397

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$81,012

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,570,714

Flat from 2023

Net Assets

Flat

$444,443

Flat from 2023

Liabilities

Flat

$2,126,271

Flat from 2023

Revenue

Flat

$1,084,549

Flat from 2023

Expenses

Flat

$1,052,970

Flat from 2023

Net Income

Flat

$31,579

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $27,636Liabilities 2013: $44,095Net Assets 2013: -$16,4592013Assets 2014: $82,374Liabilities 2014: $95,625Net Assets 2014: -$13,2512014Assets 2015: $185,601Liabilities 2015: $96,429Net Assets 2015: $89,1722015Assets 2016: $154,444Liabilities 2016: $88,074Net Assets 2016: $66,3702016Assets 2017: $155,904Liabilities 2017: $78,854Net Assets 2017: $77,0502017Assets 2018: $155,566Liabilities 2018: $23,578Net Assets 2018: $131,9882018Assets 2019: $153,371Liabilities 2019: $95,400Net Assets 2019: $57,9712019Assets 2020: $270,283Liabilities 2020: $125,428Net Assets 2020: $144,8552020Assets 2021: $303,256Liabilities 2021: $92,371Net Assets 2021: $210,8852021Assets 2022: $1,829,975Liabilities 2022: $1,417,111Net Assets 2022: $412,8642022Assets 2023: $2,570,714Liabilities 2023: $2,126,271Net Assets 2023: $444,4432023Assets 2023: $2,570,714Liabilities 2023: $2,126,271Net Assets 2023: $444,4432023Assets 2024: $2,493,073Liabilities 2024: $1,984,063Net Assets 2024: $509,0102024

Highlighted filing

2023

Assets$2,570,714
Liabilities$2,126,271
Net Assets$444,443

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $161,394Expenses 2013: $164,645Net Income 2013: -$3,2512013Revenue 2014: $285,559Expenses 2014: $282,341Net Income 2014: $3,2182014Revenue 2015: $502,980Expenses 2015: $400,557Net Income 2015: $102,4232015Revenue 2016: $505,018Expenses 2016: $527,820Net Income 2016: -$22,8022016Revenue 2017: $534,348Expenses 2017: $529,959Net Income 2017: $4,3892017Revenue 2018: $650,993Expenses 2018: $596,055Net Income 2018: $54,9382018Revenue 2019: $711,530Expenses 2019: $785,547Net Income 2019: -$74,0172019Revenue 2020: $883,402Expenses 2020: $796,518Net Income 2020: $86,8842020Revenue 2021: $916,567Expenses 2021: $850,537Net Income 2021: $66,0302021Revenue 2022: $1,242,197Expenses 2022: $1,040,218Net Income 2022: $201,9792022Revenue 2023: $1,084,549Expenses 2023: $1,052,970Net Income 2023: $31,5792023Revenue 2023: $1,084,549Expenses 2023: $1,052,970Net Income 2023: $31,5792023Revenue 2024: $1,067,501Expenses 2024: $1,002,913Net Income 2024: $64,5882024

Highlighted filing

2023

Revenue$1,084,549
Expenses$1,052,970
Net Income$31,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,093,319
Mission and Program Overview

Mission

We believe learning success changes lives

Haleys hope believes learning success changes lives and is focused on changing the way people recognize and understand how individuals with dyslexia learn. The main service provided by haleys hope is one-on-one tutoring with an orton gillingham (og) based system, proven to significantly improve reading, spelling and writing abilities of children and adults with dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,005$2,318,134▲ $898,129
Pledges and Grants Receivable$202,672$85,000▼ $117,672
Savings and Temporary Cash Investments$36,348$50,573▲ $14,225
Cash and Non-Interest-Bearing Accounts$99,112$48,363▼ $50,749
Accounts Receivable$38,012$43,359▲ $5,347
Prepaid Expenses and Deferred Charges$27,061$18,865▼ $8,196
Intangible Assets$6,765$6,420▼ $345
Total Assets$1,829,975$2,570,714▲ $740,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,057$1,973,818▲ $933,761
Deferred Revenue$197,500$85,000▼ $112,500
Accounts Payable and Accrued Expenses$179,554$37,453▼ $142,101
Other Liabilities-$30,000-
Total Liabilities$1,417,111$2,126,271▲ $709,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,864$444,443▲ $31,579
Total Net Assets Fund Balance$412,864$444,443▲ $31,579
Total Liabilities and Net Assets / Fund Balance$1,829,975$2,570,714▲ $740,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,420$54,549$1,870,969
Land$401,100-$401,100
Equipment$100,614$45,739$146,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kari BucholzExecutive DiFT$81,012$81,012

Board Members and Trustees

NameTitle
Tom SpaethPresident
Abbey WickDirector
Erich SchoenfishDirector
Joel VettelDirector
Jon DahlDirector
Sarah WestDirector
Brandy PyleSecretary
Kevin BucholzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,104
Program Service Revenue
$666,415
Investment Income
$188
Other Revenue
$7,842
All Other Contributions
$377,028
Change in Net Assets
$31,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,552
Other Expenses$316,947
Grants and Similar Amounts Paid$17,471
Total Fundraising Expense$5,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,776$64,116-$555,892
Current Officers, Directors, Trustees, and Key Employees$48,607$32,405-$81,012
Interest$74,735$1,742-$76,477
Depreciation Depletion$64,915$3,319-$68,234
Occupancy$44,480$7,069-$51,549
Payroll Taxes$41,604$7,464-$49,068
Office Expenses$21,746$2,223$5,125$29,094
Other Employee Benefits$18,958--$18,958
Fees for Services Other$17,558--$17,558
Grants to Domestic Individuals$17,471--$17,471
Pension Plan Contributions$13,622--$13,622
Insurance$6,790$908-$7,698
Information Technology$5,299--$5,299
Travel$4,779--$4,779
Other Expenses$4,198$190-$4,388
Advertising$2,685--$2,685
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings$386--$386
All Other Expenses$320--$320
Total Functional Expenses$926,007$121,838$5,125$1,052,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,288
Fundraising Gross Income$7,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the B$10,522-$149-
Golf Fundraiser$29,980$7,426$713$6,713
Total Events$40,502$7,426$8,288$-862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,000
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
No
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, Page 6, Part VI, Line 2

Kevin bucholz kari buckholz vice pres exec dir spouses

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed and approved by the board of director's finance committee prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors researches executive director compensation of local non-profit organizations for comparison data to determine the salary for the executive director. The board reviews and approves the executive direc tor s compensation annually.

Form 990, Page 6, Part VI, Line 19

Available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
HALEY'S HOPE INC
EIN
45-4502660
Phone
7013730397
Address
1150 PRAIRIE PARKWAY, WEST FARGO, ND 58078

Signing Officer

Name
Kari Bucholz
Title
Executive Director
Phone
7013730397
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Bucholz
Formed
2011
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
7
Employees
44
Volunteers
6

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Haleys hope believes learning success changes lives and is focused on changing the way people recognize and understand how individuals with dyslexia learn. The main service provided by haleys hope is one-on-one tutoring with an orton gillingham (og) based system, proven to significantly improve reading, spelling and writing abilities of children and adults with dyslexia.

Form 990, Page 2, Part III, Line 4A

Tutoring dyslexic individuals haley's hope was launched in 2011 in west fargo, north dakota, and has served over 1200 students. For over a decade, haley's hope has worked to prevent the negative effects of dyslexia from limiting the potential of our youth. The haleys hope dyslexia learning center is the region's only facility providing tutoring and comprehensive services to north dakota, north eastern south dakota, and northwestern minnesota. The national institute of health declare individuals with dyslexia typically read at levels significantly lower than expected despite normal intelligence. Dyslexia affects 15 - 20 percent of students, representing 80 - 90 percent of those in special education with a specific learning disability (sld). Nd has over 16,400 students in special education with over 4,500, or 27.5 percent, with a sld. The national center for learning disabilities reports, ...millions of children with learning and attention issues are not formally identified. Realistically, up to 17,700 nd students may have undiagnosed slds. On average, youth who participate in tutoring for 12 months increase their isolated word reading by two grade levels, spelling by 1.5 grade levels, sound-to-symbol by 1.2 grade levels, and overall fundamental literacy skills by 1.75 grade levels.

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IRS990/Desc0TUTORING DYSLEXIC INDIVIDUALS HALEY'S HOPE WAS LAUNCHED IN 2011 IN WEST FARGO, NORTH DAKOTA, AND HAS SERVED OVER 1200 STUDENTS. FOR OVER A DECADE, HALEY'S HOPE HAS WORKED TO PREVENT THE NEGATIVE EFFECTS OF DYSLEXIA FROM LIMITING THE POTENTIAL OF OUR YOUTH. THE HALEYS HOPE DYSLEXIA LEARNING CENTER IS THE REGION'S ONLY FACILITY PROVIDING TUTORING AND COMPREHENSIVE SERVICES TO NORTH DAKOTA, NORTH EASTERN SOUTH DAKOTA, AND NORTHWESTERN MINNESOTA. THE NATIONAL INSTITUTE OF HEALTH DECLARE INDIVIDUALS WITH DYSLEXIA TYPICALLY READ AT LEVELS SIGNIFICANTLY LOWER THAN EXPECTED DESPITE NORMAL INTELLIGENCE. DYSLEXIA AFFECTS 15 - 20 PERCENT OF STUDENTS, REPRESENTING 80 - 90 PERCENT OF THOSE IN SPECIAL EDUCATION WITH A SPECIFIC LEARNING DISABILITY (SLD). ND HAS OVER 16,400 STUDENTS IN SPECIAL EDUCATION WITH OVER 4,500, OR 27.5 PERCENT, WITH A SLD. THE NATIONAL CENTER FOR LEARNING DISABILITIES REPORTS, ...MILLIONS OF CHILDREN WITH LEARNING AND ATTENTION ISSUES ARE NOT FORMALLY IDENTIFIED. REALISTICALLY, UP TO 17,700 ND STUDENTS MAY HAVE UNDIAGNOSED SLDS. ON AVERAGE, YOUTH WHO PARTICIPATE IN TUTORING FOR 12 MONTHS INCREASE THEIR ISOLATED WORD READING BY TWO GRADE LEVELS, SPELLING BY 1.5 GRADE LEVELS, SOUND-TO-SYMBOL BY 1.2 GRADE LEVELS, AND OVERALL FUNDAMENTAL LITERACY SKILLS BY 1.75 GRADE LEVELS.
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HALEYS HOPE BELIEVES LEARNING SUCCESS CHANGES LIVES AND IS FOCUSED ON CHANGING THE WAY PEOPLE RECOGNIZE AND UNDERSTAND HOW INDIVIDUALS WITH DYSLEXIA LEARN. THE MAIN SERVICE PROVIDED BY HALEYS HOPE IS ONE-ON-ONE TUTORING WITH AN ORTON GILLINGHAM (OG) BASED SYSTEM, PROVEN TO SIGNIFICANTLY IMPROVE READING, SPELLING AND WRITING ABILITIES OF CHILDREN AND ADULTS WITH DYSLEXIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01973818
IRS990/NetAssetsOrFundBalancesBOYAmt0412864
IRS990/NetAssetsOrFundBalancesEOYAmt0444443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444443
IRS990/NoncashContributionsAmt03779
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07069
IRS990/OccupancyGrp/ProgramServicesAmt044480
IRS990/OccupancyGrp/TotalAmt051549
IRS990/OfficeExpensesGrp/FundraisingAmt05125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OfficeExpensesGrp/ProgramServicesAmt021746
IRS990/OfficeExpensesGrp/TotalAmt029094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MATERIALS FOR TUTORING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES/BANK FEE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOP & RECOG
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt030033
IRS990/OtherExpensesGrp/ProgramServicesAmt18791
IRS990/OtherExpensesGrp/ProgramServicesAmt27254
IRS990/OtherExpensesGrp/ProgramServicesAmt34198
IRS990/OtherExpensesGrp/TotalAmt030033
IRS990/OtherExpensesGrp/TotalAmt18791
IRS990/OtherExpensesGrp/TotalAmt28156
IRS990/OtherExpensesGrp/TotalAmt34388
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1333
IRS990/OtherRevenueTotalAmt08704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07464
IRS990/PayrollTaxesGrp/ProgramServicesAmt041604
IRS990/PayrollTaxesGrp/TotalAmt049068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013622
IRS990/PensionPlanContributionsGrp/TotalAmt013622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018865
IRS990/PrincipalOfficerNm0KARI BUCHOLZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER ACADEMY & MATH
IRS990/ProgramServiceRevenueGrp/Desc3IRELEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015391
IRS990/PYInvestmentIncomeAmt0-131
IRS990/PYOtherExpensesAmt0358267
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt0645047
IRS990/PYRevenuesLessExpensesAmt0201979
IRS990/PYSalariesCompEmpBnftPaidAmt0666560
IRS990/PYTotalExpensesAmt01040218
IRS990/PYTotalRevenueAmt01242197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03099134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07222
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt04677132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01249286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709441
IRS990ScheduleA/Total509Grp/TotalAmt04763132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01250037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04771855
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01816420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870969
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146353
IRS990ScheduleD/LandGrp/BookValueAmt0401100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02318134
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATTLE OF THE B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-862

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.98$0.51$1.07$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.13$0.44$1.08$1.05$0.03
2023Summary only. Only limited summary data is available for this year.$2.57$2.13$0.44$1.08$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.42$0.41$1.24$1.04$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.92$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.14$0.88$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.06$0.71$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.65$0.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.53$0.53$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.07$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.50$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.01$0.29$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.16$0.16$0.00