Civic Intelligence

Ascent 121 Inc.

990 • Fiscal year 2023 • EIN 46-1577827

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

Organization ProfileWWW.ASCENT121.ORG
PO Box 1143Carmel, IN 46082

(317) 759-0067

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,545

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,956,606

Up $667,624 (+52%) from 2022

Net Assets

Down

$1,267,314

Down $528 (-0.0%) from 2022

Liabilities

Up

$689,292

Up $668,152 (+3161%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$1,270,261

Up $157,701 (+14%) from 2022

Expenses

Up

$1,276,355

Up $55,015 (+4.5%) from 2022

Net Income

Up

-$6,094

Up $102,686 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $247,657Liabilities 2016: $15,556Net Assets 2016: $232,1012016Assets 2017: $474,213Liabilities 2017: $18,926Net Assets 2017: $455,2872017Assets 2018: $638,674Liabilities 2018: $48,459Net Assets 2018: $590,2152018Assets 2019: $673,327Liabilities 2019: $40,260Net Assets 2019: $633,0672019Assets 2020: $811,122Liabilities 2020: $24,872Net Assets 2020: $786,2502020Assets 2021: $1,025,152Liabilities 2021: $15,220Net Assets 2021: $1,009,9322021Assets 2022: $1,288,982Liabilities 2022: $21,140Net Assets 2022: $1,267,8422022Assets 2023: $1,956,606Liabilities 2023: $689,292Net Assets 2023: $1,267,3142023Assets 2024: $1,878,351Liabilities 2024: $484,893Net Assets 2024: $1,393,4582024

Highlighted filing

2023

Assets$1,956,606
Liabilities$689,292
Net Assets$1,267,314
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $357,231Expenses 2016: $387,914Net Income 2016: -$30,6832016Revenue 2017: $691,323Expenses 2017: $468,145Net Income 2017: $223,1782017Revenue 2018: $859,283Expenses 2018: $724,355Net Income 2018: $134,9282018Revenue 2019: $828,699Expenses 2019: $785,720Net Income 2019: $42,9792019Revenue 2020: $1,045,002Expenses 2020: $891,635Net Income 2020: $153,3672020Revenue 2021: $1,305,264Expenses 2021: $1,081,501Net Income 2021: $223,7632021Revenue 2022: $1,112,560Expenses 2022: $1,221,340Net Income 2022: -$108,7802022Revenue 2023: $1,270,261Expenses 2023: $1,276,355Net Income 2023: -$6,0942023Revenue 2024: $1,376,466Expenses 2024: $1,260,868Net Income 2024: $115,5982024

Highlighted filing

2023

Revenue$1,270,261
Expenses$1,276,355
Net Income-$6,094
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
$1,320,233
Mission and Program Overview

Mission

The primary purpose of the agency shall be i) to provide financial and other assistance for the health, educational, psychological, emotional and welfare needs of individuals in crisis situations, with an emphasis on those who have been involved in human trafficking, ii) to provide financial and other assistance for the welfare needs of individuals who have been in the legal system, iii) to provide financial and other assistance to other tax exempt organizations that are serving populations of human trafficking, poverty, social disenfranchisement, illiteracy and food insecurity, iv) to assist, enable and facilitate tax exempt organizations with similar missions, v) to empower volunteers and donors to share resources for the charitable, educational, and scientific purposes of the agency.

Ascent 121 provides long term trauma recovery services for survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$567,709$1,513,120▲ $945,411
Accounts Receivable$413,334$336,187▼ $77,147
Pledges and Grants Receivable$95,586$50,000▼ $45,586
Land, Buildings, and Equipment, Net$41,349$32,473▼ $8,876
Prepaid Expenses and Deferred Charges$18,423$23,303▲ $4,880
Cash and Non-Interest-Bearing Accounts$152,581$144▼ $152,437
Total Assets$1,288,982$1,956,606▲ $667,624
Other Assets Total$0$1,379▲ $1,379
Liabilities
Grants Payable-$668,773-
Accounts Payable and Accrued Expenses$21,140$20,519▼ $621
Total Liabilities$21,140$689,292▲ $668,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,435$938,142▲ $86,707
Net Assets With Donor Restrictions$416,407$329,172▼ $87,235
Total Net Assets Fund Balance$1,267,842$1,267,314▼ $528
Total Liabilities and Net Assets / Fund Balance$1,288,982$1,956,606▲ $667,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,473$49,290$81,763
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan McguireCEOFT$110,395$3,150$113,545
Megan JessupCOOFT$90,100$2,700$92,800

Board Members and Trustees

NameTitle
Kim BiggerstaffBoard President
Megan DrewBoard Secretary
Steve DiagostinoBoard Treasurer
Bethany MonteDirector
Betsy SmithDirector
Elyas MuslehDirector
Louise LombardDirector
Seth ThomasDirector
Terry Dove-pittmanDirector
Otteria TrimbleDirector - Partial Term
Revenue and Support

Revenue Composition

Contributions and Grants
$402,842
Program Service Revenue
$805,539
Investment Income
$19,678
Other Revenue
$42,202
All Other Contributions
$402,842
Change in Net Assets
$-6,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,047
Other Expenses$439,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,259$89,354-$525,613
Current Officers, Directors, Trustees, and Key Employees$171,266$35,079-$206,345
Fees for Services Other$88,851$38,571-$127,422
Occupancy$59,599$12,207-$71,806
Office Expenses$48,691$9,973-$58,664
Payroll Taxes$48,613$9,957-$58,570
All Other Expenses$21,347$28,298-$49,645
Travel$22,465$24,338-$46,803
Other Employee Benefits$38,611$7,908-$46,519
Fees for Services Legal$19,458$10,478-$29,936
Insurance$20,927$4,287-$25,214
Depreciation Depletion$11,968$2,451-$14,419
Information Technology$6,430$2,756-$9,186
Other Expenses$1,812$2,401-$4,213
Advertising$1,660$340-$2,000
Total Functional Expenses$997,957$278,398$0$1,276,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,139
Fundraising Direct Expenses$49,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$92,139$92,139$49,929$42,210
Total Events$92,139$92,139$49,929$42,210
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
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
No
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, Part VI, Section B, Line 11B

“The 990 exempt organization tax return was sent to the chief executive officer for distribution to the full board of directors. The return was approved prior to a final copy being provided to the chief executive officer for signature.”

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

“An annual meeting of the board of directors is held in january. All directors review the conflict of interest policy and sign attestation that conflicts have been disclosed. In the event of a conflict, the issue is presented to board. The director with the conflict is excused from the meeting. Remaining members discuss and vote on how to resolve the disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial review available upon request.”

Filing and Contact Details

Filer

Filer Name
Ascent 121 Inc
EIN
46-1577827
Phone
3177590067
Address
PO BOX 1143, CARMEL, IN 46082

Signing Officer

Name
Megan Mcguire
Title
CEO
Phone
3177590067
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mcguire
Formed
2012
Legal Domicile
In
Voting Board Members
11
Independent Board Members
9
Employees
13
Volunteers
189

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Tyler K Greene CPA
Phone
3176334705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/Desc0SURVIVOR SERVICES:ASCENT 121 PROVIDES MENTAL HEALTH AND OTHER RECOVERY SERVICES FOR INDIANA TEEN SURVIVORS OF HUMAN TRAFFICKING. WE OFFER OPTIONS INCLUDING DIAGNOSTIC & EVALUATION SERVICES, MENTAL HEALTH AND FAMILY PRESERVATION SERVICES, CASE MANAGEMENT SERVICES FOR SURVIVORS AND THEIR FAMILIES. REFERRALS COME FROM THE INDIANA DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. THE AGENCY SERVES OVER 100 CHILDREN ANNUALLY. ASCENT 121 IS ACCREDITED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), THE INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD, AND WAS THE WINNER OF THE FBI DIRECTOR'S COMMUNITY LEADERSHIP AWARD FOR EXEMPLARY SERVICE TO THE COMMUNITY.COMMUNITY EDUCATION:ASCENT 121 RAISES AWARENESS IN THE COMMUNITY THROUGH APPROXIMATELY 75 PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES.DISCIPLESHIP:OPTIONAL DISCIPLESHIP IS OFFERED FOR THE YOUTH IN OUR PROGRAMS.CONSULTING SERVICES:ASCENT 121 PROVIDES TRAINING AND SUPPORT FOR OTHER AGENCIES AND INDIVIDUALS WORKING WITH SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt081763
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE AGENCY SHALL BE I) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE HEALTH, EDUCATIONAL, PSYCHOLOGICAL, EMOTIONAL AND WELFARE NEEDS OF INDIVIDUALS IN CRISIS SITUATIONS, WITH AN EMPHASIS ON THOSE WHO HAVE BEEN INVOLVED IN HUMAN TRAFFICKING, II) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE WELFARE NEEDS OF INDIVIDUALS WHO HAVE BEEN IN THE LEGAL SYSTEM, III) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE SERVING POPULATIONS OF HUMAN TRAFFICKING, POVERTY, SOCIAL DISENFRANCHISEMENT, ILLITERACY AND FOOD INSECURITY, IV) TO ASSIST, ENABLE AND FACILITATE TAX EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS, V) TO EMPOWER VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01267842
IRS990/NetAssetsOrFundBalancesEOYAmt01267314
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0851435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012207
IRS990/OccupancyGrp/ProgramServicesAmt059599
IRS990/OccupancyGrp/TotalAmt071806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09973
IRS990/OfficeExpensesGrp/ProgramServicesAmt048691
IRS990/OfficeExpensesGrp/TotalAmt058664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046519
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OtherExpensesGrp/ProgramServicesAmt01812
IRS990/OtherExpensesGrp/TotalAmt04213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09957
IRS990/PayrollTaxesGrp/ProgramServicesAmt048613
IRS990/PayrollTaxesGrp/TotalAmt058570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023303
IRS990/PrincipalOfficerNm0MEGAN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02508
IRS990/PYOtherExpensesAmt0473367
IRS990/PYOtherRevenueAmt014385
IRS990/PYProgramServiceRevenueAmt0680193
IRS990/PYRevenuesLessExpensesAmt0-108780
IRS990/PYSalariesCompEmpBnftPaidAmt0747973
IRS990/PYTotalExpensesAmt01221340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02495378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0805539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02917248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026873
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt05292742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01208381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01095667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01273879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800073
IRS990ScheduleA/Total509Grp/TotalAmt05412626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01274422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05441083
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/BookValueAmt032473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092139

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Filings

Displayed year

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

Open filing
Assets
$1,956,606
Liabilities
$689,292
Net assets
$1,267,314
Revenue
$1,270,261
Expenses
$1,276,355
Net income
-$6,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.39$1.38$1.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.69$1.27$1.27$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.11$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.31$1.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.05$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.86$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.69$0.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.36$0.39$0.03